# EDGAR Filing Document

**Accession Number:** 0001142786
**File Stem:** 0001999371-25-015869
**Filing Date:** 2025-10
**Character Count:** 6787897
**Document Hash:** 162012608b505dc3143d15c946fb5f63
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001999371-25-015869.hdr.sgml**: 20251022

**ACCESSION NUMBER**: 0001999371-25-015869

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

**PUBLIC DOCUMENT COUNT**: 28

**CONFORMED PERIOD OF REPORT**: 20251022

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

**FILED AS OF DATE**: 20251022

**DATE AS OF CHANGE**: 20251022

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** J.P. Morgan Acceptance Corp II
- **CENTRAL INDEX KEY:** 0001142786
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 364449120
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-01089
- **FILM NUMBER:** 251410892

**BUSINESS ADDRESS:**
- **STREET 1:** 1 BANK ONE PLAZA
- **CITY:** CHICAGO
- **STATE:** IL
- **ZIP:** 60670
- **BUSINESS PHONE:** 3127820600

**MAIL ADDRESS:**
- **STREET 1:** 1 BANK ONE PLAZA
- **CITY:** CHICAGO
- **STATE:** IL
- **ZIP:** 60670

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** BOND SECURITIZATION LLC
- **DATE OF NAME CHANGE:** 20010618
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** J.P. Morgan Acceptance Corp II
- **CENTRAL INDEX KEY:** 0001142786
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 364449120
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 1 BANK ONE PLAZA
- **CITY:** CHICAGO
- **STATE:** IL
- **ZIP:** 60670
- **BUSINESS PHONE:** 3127820600

**MAIL ADDRESS:**
- **STREET 1:** 1 BANK ONE PLAZA
- **CITY:** CHICAGO
- **STATE:** IL
- **ZIP:** 60670

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** BOND SECURITIZATION LLC
- **DATE OF NAME CHANGE:** 20010618
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** J.P. Morgan Acceptance Corp II
- **CENTRAL INDEX KEY:** 0001142786
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 364449120
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-01089

**BUSINESS ADDRESS:**
- **STREET 1:** 1 BANK ONE PLAZA
- **CITY:** CHICAGO
- **STATE:** IL
- **ZIP:** 60670
- **BUSINESS PHONE:** 3127820600

**MAIL ADDRESS:**
- **STREET 1:** 1 BANK ONE PLAZA
- **CITY:** CHICAGO
- **STATE:** IL
- **ZIP:** 60670

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** BOND SECURITIZATION LLC
- **DATE OF NAME CHANGE:** 20010618

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM ABS-15G**

**ASSET-BACKED SECURITIZER**

**REPORT PURSUANT TO SECTION 15G OF**

**THE SECURITIES EXCHANGE ACT OF 1934**

**<u>j.p. morgan acceptance corporation ii</u>**

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

---

| | |
|:---|:---|
| ☐ | Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period______________ to _________________ |
|  | Date of Report (Date of earliest event reported) __________________ |
|  | Commission File Number of securitizer: __________________ |
|  | Central Index Key Number of securitizer:__________________ |

---

------

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

---

| | |
|:---|:---|
|  | Indicate by check mark whether the securitizer has no activity to report for the initial period pursuant to Rule 15Ga-1(c)(l) ☐ |
|  | Indicate by check mark whether the securitizer has no activity to report for the quarterly period pursuant to Rule 15Ga-1(c)(2)(i) ☐ |
|  | Indicate by check mark whether the securitizer has no activity to report for the annual period pursuant to Rule 15Ga-1(c)(2)(ii) ☐ |
| ☒ | Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2) |
|  | Central Index Key Number of depositor: 0001142786 |
|  | <u>J.P. Morgan Mortgage Trust 2025-CES6</u> |
|  | (Exact name of issuing entity as specified in its charter) |
|  | Central Index Key Number of issuing entity (if applicable): ________________ |
|  | Central Index Key Number of underwriter (if applicable): ________________ |

---

Amie Davis, (212) 623-7441

------

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

**PART I: REPRESENTATION AND WARRANTY INFORMATION**

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

Not Applicable

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

Not Applicable

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

Not Applicable

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

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

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

**EXHIBIT INDEX**

99.1 [AMC Diligence, LLC ("AMC") Form ABS Due Diligence-15E](ex99-1.htm)

99.2 [AMC Data Compare](ex99-2.htm)

99.3 [AMC Exception Report](ex99-3.htm)

99.4 [AMC Rating Agency Grades](ex99-4.htm)

99.5 [AMC Valuation Summary](ex99-5.htm)

99.6 [Clayton Services LLC ("Clayton") Due Diligence Narrative](ex99-6.htm)

99.7 [Clayton Data Compare](ex99-7.htm)

99.8 [Clayton Exception Report](ex99-8.htm)

99.9 [Clayton Rating Agency Grades](ex99-9.htm)

99.10 [Clayton Valuation Summary](ex99-10.htm)

99.11 [Consolidated Analytics, Inc. ("Consolidated Analytics") Due Diligence Narrative](ex99-11.htm)

99.12 [Consolidated Analytics Data Compare](ex99-12.htm)

99.13 [Consolidated Analytics Exception Report](ex99-13.htm)

99.14 [Consolidated Analytics Rating Agency Grades](ex99-14.htm)

99.15 [Consolidated Analytics Valuation Summary](ex99-15.htm)

99.16 [Selene Diligence LLC ("Selene") Due Diligence Narrative](ex99-16.htm)

99.17 [Selene Data Compare Report](ex99-17.htm)

99.18 [Selene Standard Findings Report](ex99-18.htm)

99.19 [Selene Rating Agency Grades Summary Report](ex99-19.htm)

99.20 [Selene Valuation Report](ex99-20.htm)

**SIGNATURES**

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

---

| | | |
|:---|:---|:---|
|  | **j.p. morgan acceptance corporation ii** | **j.p. morgan acceptance corporation ii** |
|  | (Depositor) | (Depositor) |
| Date: October 22, 2025 | /s/ Michael Brown | /s/ Michael Brown |
|  | Name: | Michael Brown |
|  | Title: | Chief Executive Officer (Senior Officer in charge of securitization) |

---

## Exhibit 99.1

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.1**

![](ex991001.jpg)

**UNITED STATES SECURITIES AND EXCHANGE COMMISSION**

Washington, D.C. 20549

**FORM ABS DUE DILIGENCE-15E**

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

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

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

Business Name (if Different):  

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

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

Legal Name: <u>JPMorgan Chase Bank, National Association</u>

Business Name (if Different):  

Principal Business Address: <u>383 Madison Avenue, 8<sup>th</sup> Floor New York, NY 10179</u>

**Item 3: Credit rating criteria** 

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Identity of NRSRO** | &nbsp;&nbsp;**Title and Date of Criteria** |
| &nbsp;&nbsp;DBRS, Inc. | &nbsp;&nbsp;Third-Party Due-Diligence and Representations & Warranties Criteria for U.S. RMBS Transactions dated September 30, 2024 |
| &nbsp;&nbsp;Fitch Ratings, Inc. | &nbsp;&nbsp;U.S. RMBS Rating Criteria, October 1, 2025 |
| &nbsp;&nbsp;Kroll Bond Rating Agency, LLC | &nbsp;&nbsp;U.S. RMBS Rating Methodology, December 7, 2023 |
| &nbsp;&nbsp;S&P Global Ratings | &nbsp;&nbsp;<br> Global Methodology And Assumptions: Assessing Pools Of Residential Loans, Jan. 25, 2019<br> Global Methodology And Assumptions: Assessing Pools Of Residential Loans--U.S. And Canada Supplement, Feb 21, 2025 |

---

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

See attached.

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

See attached.

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![](ex991001.jpg)

**CERTIFICATION**

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

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

---

| | |
|:---|:---|
| By: | &nbsp;&nbsp;&nbsp;Tim Van Houtte |
| Signature: | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;/s/ Tim Van Houtte |
| Date: | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;October 21, 2025 |

---

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![](ex991001.jpg)

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

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

AMC Diligence, LLC ("**AMC**") performed certain due diligence services described below on non-conforming closed-end second lien residential mortgages acquired from various parties. The review was conducted on behalf of JPMorgan Chase Bank, National Association ("**Client**") during multiple transactions from April 2025 to September 2025 via files imaged and provided by JPMorgan Chase Bank, National Association for review (the "**Review**").

The loans in the Review carried origination dates between February 2025 and August 2025.

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

The Review was conducted on one thousand four hundred ninety-six (1,496) loans selected by the Client with an aggregate original principal balance of approximately $137.810 million. The Review did not cover 100% of the loans in the securitization population; however, the Review did cover the entire portion of the securitization population reviewed by AMC.

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

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

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

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

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;Appraised Value | &nbsp;&nbsp;Coborrower First Name | &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;Representative FICO |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;Coborrower Full Name | &nbsp;&nbsp;LTV Valuation Value | &nbsp;&nbsp;Original P&I | &nbsp;&nbsp;Street |
| &nbsp;&nbsp;Borrower Full Name | &nbsp;&nbsp;Coborrower Last Name | &nbsp;&nbsp;Mortgage Type | &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;Zip |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;Contract Sales Price | &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;Originator Application Date |  |
| &nbsp;&nbsp;Borrower SSN | &nbsp;&nbsp;Has FTHB | &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;Property Type |  |
| &nbsp;&nbsp;City | &nbsp;&nbsp;Interest Only | &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;Refi Purpose |  |

---

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

Although AMC completed a property review of each loan, based on such property review grades and findings, the grading and exceptions related to such property review are not discussed herein.

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

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

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

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![](ex991001.jpg)

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

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

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

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

**DU/LP/Zippy Review** 

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

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

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

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

If a report was present, AMC reviewed the report for (i) any name variations for the borrowers, (ii) any social security number variations for the borrowers, (iii) any potential occupancy issues based on the borrower's address history, (iv) any

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noted employment issues, and (v) any additional consumers associated with the borrower's profile. If any findings were noted, AMC confirmed that such findings and/or variations were addressed by the originator in the origination of the asset or that such red flag issues were fully addressed via mortgage loan documentation provided.

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

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

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

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

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

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

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

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

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

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

**<u>COMPLIANCE REVIEW – LIMITED SCOPE</u>**

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

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

SitusAMC will review each residential mortgage loan to determine, as applicable, and to the extent possible and subject to the caveats below, whether the mortgage loan complies with each of the laws, rules and regulations specified below, in each case as the same may be amended, supplemented, replaced or otherwise modified from time to time pursuant to applicable law. With regard to TILA-RESPA Integrated Disclosure ("TRID") testing, the compliance review is limited to the specific components enumerated below with the testing of those components in accordance with the SFA TRID Compliance Review Scope ("TRID Grid"), published by the Structured Finance Association ("SFA"). All other TRID testing, including other components of the TRID Grid, that are not explicitly enumerated below are considered outside of scope for purposes of this review.

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

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

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

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

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

iv) failure to provide the three (3) specific business day rescission period;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v) missing
 or incorrect rescission expiration date on rescission notice;

vi) "I wish to cancel" section of rescission notice is signed by borrower;

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

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the information that must be provided to satisfy the requirements in §<u>1026.6</u> with regard to the method of determining the finance charge and the balance upon which a finance charge will be imposed, the annual percentage rate, the amount or method of determining the amount of any membership or participation fee that may be imposed as part of the plan, and the payment information described in §<u>1026.40</u>(d)(5)(i) and (ii) that is required under §<u>1026.6</u>(e)(2); and

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;c) <u>Payment Tables (§1026.18, §1026.38):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) inaccurate
 disclosure of applicable payment tables on page 1 of the TIL or CD

&nbsp;&nbsp;&nbsp;&nbsp;d) <u>TILA Section 130(b) Corrections and Other Remediations</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) with
 respect to applicable exception remediation measures, confirm the remediation was performed
 in accordance with regulatory and/or statutory requirements, and, where applicable, the
 SFA Compliance Review Scope methodology (in an attempt to establish a best practices
 approach to pre-securitization due diligence, as it applies to TILA RESPA Integrated
 Disclosure testing, the Structured Finance Association ("SFA") has a working
 group that consists of industry participants including third party review providers and
 law firms who agreed to a standardized approach to remediation considerations).

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

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

ii) APR threshold test;

iii) prepayment penalty threshold test; and

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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&nbsp;&nbsp;&nbsp;&nbsp;c) Qualified
 Mortgages (QM) (12 C.F.R. 1026.43(e) (including qualified mortgages as separately defined
 by the Department of Housing and Urban Development (24 C.F.R. 201 and 203 et seq.); the
 Department of Veterans Affairs (38 C.F.R. Part 36 et seq.); and the U.S. Department of
 Agriculture (7 CFR Part 3555);

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

&nbsp;&nbsp;&nbsp;&nbsp;e) Prepayment
 penalty restrictions (12 C.F.R. 1026.43(g)).

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

*<u>Qualified Mortgage</u>*

With respect to QM (Safe Harbor and Higher-priced) designated mortgage loans, SitusAMC reviews the mortgage loan to determine whether, based on available information in the mortgage loan file:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(i) the
 mortgage loan contains risky mortgage loan features and terms (e.g. an interest only
 feature, negative amortization, or loan term exceeding 30 years),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(ii) the
 "points and fees" exceed the applicable QM threshold,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(iii) the
 monthly payment was calculated appropriately,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(iv) the
 creditor considered and verified income or assets at or before consummation,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(v) the
 creditor appropriately considered debt obligations, alimony and child support, and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(vi) based
 on the application date, defined in accordance with 1026.2(a)(3)(ii), and the loan designation
 provided on the subject loan:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. **Temporary QM (Agency/GSE Salable) –** Loans submitted with a loan designation of Temporary
 SHQM (GSE/Agency Eligible) or Temporary HPQM (GSE/Agency Eligible)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. If
 loan application date is prior to 7/1/2021 or loan was purchased/securitized on or before
 8/31/21, the loan will be evaluated to confirm it is salable to the GSEs.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. If
 loan application date is on or after 7/1/2021 or loan was purchased/securitized after
 8/31/21 - an exception indicating loan is not eligible to be GSE Temp QM will be cited
 based on the GSE requirement for loan applications on or after 7/1/2021 to meet General
 QM (APOR) pricing based criteria to be salable,

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. **QM Based on Appendix Q –** Loans submitted with a loan designation of Safe Harbor
 QM, Higher Priced QM, Safe Harbor QM (43-Q), or Higher Priced QM (43-Q)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. If
 the loan application date is prior to 3/1/2021 – determine whether at the time
 of consummation, the debt-to-income ratio exceeds 43% (calculated in accordance with
 Appendix Q to Regulation Z)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. If
 the loan application date is on or after 3/1/2021, but before 10/1/2022 – determine
 whether at the time of consummation, the debt-to-income ratio exceeds 43% (calculated
 in accordance with Appendix Q to Regulation Z)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. **QM Based on APOR (Pricing-Based) –** Loans with an application date on or after
 3/1/2021, submitted with a loan designation of Safe Harbor QM (APOR), or Higher Priced
 QM (APOR), the QM considerations will be based on whether the APR exceeds the average
 prime offer rate by 2.25 or more percentage points (additional thresholds applicable
 for lower loan balances, subordinate lien covered transactions and certain manufactured
 homes loan amounts), and whether the loan does not meet the creditor's guidelines
 without a documented exception and compensating factors.

*QM loans with application dates on or after 10/1/22 are required to be either Safe Harbor QM (APOR) or Higher Priced QM (APOR)* 

***Verification Safe Harbor***

Pursuant to the November 2021 SFA TPR Scope of Review for Verification Safe Harbor under General QM Rule (<u>https://structuredfinance.org/wp-content/uploads/2021/11/SFA-TPR-Scope-of-Review-for-QM-VSH-Scope-of-Review-FINAL.pdf</u>) SitusAMC has adopted the following approach with respect to Verification Safe Harbor:

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**VSH Indicator** – For loans originated under the new General QM (APOR) pricing-based threshold, the lender will be required to document the Verification Safe Harbor (VSH) indicator. SitusAMC will capture, but will not verify the VSH indicator. If the lender does not provide a VSH indicator, the VSH for the loan will be identified as "Not Stated".

**VSH Indicator Discrepancy** – Optional add-on service for loans submitted with a VSH Indicator of "Yes" (loan meets VSH). If a loan was submitted indicating VSH is met, client has the option to have SitusAMC review documentation in file and identify variances between documentation in file and guidelines used that could be indicative of an inaccurate VSH indicator. For all options below, the VSH indicator and determination method will be provided by the lender (within loan images, on the data tape, deal notes, or as part of the loan program/guidelines to which loans are originated). SitusAMC's evaluation will be limited to review of the documents against the guidelines used and identified by the lender to meet VSH. Review and verification that guidelines used meet VSH requirements under the regulation (particularly for options 2 and 3 where guidelines used are not one of those explicitly enumerated in the regulation) are outside of SitusAMC's scope. Lender is responsible for affirming guidelines used meet VSH standard requirements:

● <u>Option 1: VSH via reference to guidelines explicitly enumerated in the regulation (June 2020 GSE Guides)</u> 

○ Lender identifies that loan utilizes one of the GSE June 2020 guidelines specified in the regulation to meet VSH

○ For loans identified by lender to have VSH status, SitusAMC will determine documentation variances that would cause one to question the VSH attestation from the lender. If variances are identified, loan would not be identified by SitusAMC to meet the VSH documentation requirements (i.e., SitusAMC will report loan as not having met VSH).

○ AUS adherence will not be used to evaluate the VSH indicator.

● <u>Option 2: VSH via reference to subsequent versions of GSE Guides affirmed to be "substantially similar" to guides explicitly enumerated in the regulation</u> 

○ Lender identifies (source and publication date) and provides a set of GSE guides (other than one of the June 2020 guidelines specified in the regulation) utilized to meet VSH

○ Lender provides affirmation that guides used meet VSH requirements as revised version complies with verification standards or is substantially similar to the guides enumerated in the regulation commentary under 1026.43(e)

○ The determination and affirmation that the guides used are substantially similar would be the responsibility of the lender and/or aggregator. **SitusAMC will not evaluate or make a determination as to whether the guidelines used by the lender are "substantially similar"** to the explicitly enumerated underwriting guidelines.

○ For loans identified by lender to have VSH status, SitusAMC will determine documentation variances that would cause one to question the VSH attestation from the lender. If variances are identified, loan would not be identified by SitusAMC to meet the VSH documentation requirements (i.e., SitusAMC will report loan as not having met VSH).

○ AUS adherence will not be used to evaluate the VSH indicator

● <u>Option 3: VSH via proprietary guides</u> 

○ Lender identifies and provides a set of proprietary (non-GSE guides) underwriting guides utilized to meet VSH

○ Lender provides worksheet/AUS connecting the loan level review components to enumerated guides

○ Lender provides affirmation that guides used meet VSH requirements as guides comply with verification standards in the guides enumerated in the regulation commentary under 1026.43(e)

○ The determination and affirmation that the guides used are substantially similar would be the responsibility of the lender and/or aggregator. **SitusAMC will not evaluate or make a determination as to whether the guidelines used by the lender are in line with the standards in the enumerated underwriting guidelines.** 

○ For loans identified by lender to have VSH status, SitusAMC will determine documentation variances that would cause one to question the VSH attestation from the lender. If variances are identified, loan would not be identified by SitusAMC to meet the VSH documentation requirements (i.e., SitusAMC will report loan as not having met VSH).

○ AUS adherence will not be used to evaluate the VSH indicator

The lender must also maintain policies and procedures to meet the requirement under the new General QM (APOR) rule. Review of policies and procedures and comparison of guides utilized to explicitly enumerated guides are outside of SitusAMC's review scope.

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**VSH Reporting –** SitusAMC will include the following in securitization reports:

● The lender/seller's VSH Indicator;

● Whether SitusAMC evaluated the VSH indicator provided by the lender/seller;

● Which of the above 3 options was employed to evaluate the VSH indicator;

● Whether SitusAMC identified a variance to indicator based on due diligence review; and

● Whether loan met VSH based on option selected

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

If a mortgage loan was designated as QM and identified as eligible for guarantee, purchase, or insurance by an applicable agency as permitted under the QM final rule (effective January 10, 2014), SitusAMC reviews the mortgage loan to determine whether, based on available information in the mortgage loan file, if the mortgage loan satisfied (i), (ii) and (iii) and (vi)-1 as outlined above. In addition, SitusAMC reviews the Automated Underwriting System output within the mortgage loan file to confirm agency eligibility.

For each conventional QM designated mortgage loan that satisfied the applicable requirements enumerated above, SitusAMC then determines whether the mortgage loan is a Safe Harbor QM or Higher Priced QM by comparing the mortgage loan's actual annual percentage rate, as recalculated, to the applicable average prime offer rate plus a certain applicable percentage. The Review also includes determining, as applicable, whether a mortgage loan is a qualified mortgage as defined by the Department of Housing and Urban Development (24 C.F.R. 201 and 203 et seq.), the Department of Veterans Affairs (38 C.F.R. Part 36 et seq.) and the U.S. Department of Agriculture (7 CFR Part 3555).

For each QM designated mortgage loan that does not satisfy the applicable requirements enumerated above, SitusAMC then determines whether the mortgage loan complies with the ATR rule consideration and verification requirements and provides a due diligence designation of Non-QM (for loans that comply with general (ATR) or ATR Fail (for loans that do not meet general ATR requirements). See below for more details on general ability to repay testing.

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

For non-QM loans (loans that do not meet QM criteria or submitted by loan originator with a loan designation of non-QM), SitusAMC reviews the mortgage loan to the creditor's guidelines to determine whether, based on available information in the mortgage loan file, the creditor considered, as applicable, the following eight underwriting factors, and will verify such information using reasonably reliable third-party records, at or before consummation:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) the
 consumer's current or reasonably expected income or assets;

ii) if the creditor relied on income from the consumer's employment in determining repayment ability (the consumer's current employment status);

iii) the consumer's monthly payment;

iv) the consumer's monthly payment on any simultaneous loan that the creditor knows or has reason to know will be made;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v) the
 consumer's monthly payment for mortgage-related obligations;

vi) the consumer's current debt obligations, alimony, and child support;

vii) the consumer's monthly debt-to-income ratio or residual income; and

viii) the consumer's credit history.

This portion of the Review also focuses on full recalculation of income and debts, as well as the documentation provided to support each item used in originator's determination of the ability to repay. SitusAMC makes no representation or warranty surrounding the sufficiency of the client or creditor's guidelines as it relates to ATR requirements.

SitusAMC reviews mortgage loans to determine their conformity with the ATR/QM factors as outlined above, but does not render an independent assessment or opinion, warranting or representing that a mortgage loan will be deemed to conform to Safe Harbor, Rebuttable Presumption, ATR or other status based on any additional or revised factors that may be considered by legislative, regulatory, administrative or judicial authorities ("Authorities"). SitusAMC does not represent or warrant that the factors for which it is reviewing the mortgage loans constitute all the factors and/or criteria that Authorities may consider in determining whether the creditor adequately demonstrated compliance with the ATR

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requirements under the rule. SitusAMC's review is based on information contained in the mortgage loan file at the time it is provided to SitusAMC for review, and only reflects information as of that point in time.

**(III) The disclosure requirements and prohibitions of Section 50(a)(6), 50(f)(2), and limited provisions under Section 50(t) Article XVI of the Texas Constitution and associated regulations.**

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

**(V) Federal and state specific prepayment penalty provisions.**

**(VI) Federal and state specific late charges in states with assignee liability.** 

The state level late charge testing will be applicable to loans with the subject property in New Jersey, Georgia, New Mexico, and West Virginia.

**(VII) Homeowners Flood Insurance Affordability Act of 2014 (HFIAA)**

Confirm properties within a flood zone have adequate insurance coverage in accordance with HFIAA. (Including considerations of the total outstanding lien balances and any separate escrow impound requirements if the second lien is covered by a separate policy from the primary lien.)

**(VIII) FIRREA Review**

SitusAMC will confirm to the extent possible, that the appraiser and the appraisal made by such appraiser both satisfied the requirements of Title XI of FIRREA. Specifically, SitusAMC will review the appraisal for conformity to industry standards, including ensuring the appraisal was complete, that the comparable properties and adjustments were reasonable and that pictures were provided and were accurate.

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

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

**(IX) Document Review.**

SitusAMC will review each mortgage loan file and verify whether the following documents, if applicable, were included in the file and that the data on applicable documents was consistent:

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Appraisal;

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final
 1003;

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Note;

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ HUD/Closing
 Disclosure from sale of previous residence;

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final
 TIL;

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

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

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

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

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

**(9) Disclaimer.**

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

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

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

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The NRSRO criteria referenced for this report and utilized for grading descriptions is based upon the requirements of DBRS, Inc. ("DBRS"), Fitch Ratings, Inc. ("Fitch"), Kroll Bond Rating Agency, Inc. ("Kroll") and S&P Global Ratings ("S&P").

**OVERALL REVIEW RESULTS SUMMARY**

There were one thousand four hundred ninety-six (1,496) mortgage loans in the securitization population reviewed by AMC. After all documents were presented, under the applicable Fitch and Kroll NRSRO grading criteria, three hundred six (306) (20.45%) loans had an overall loan grade of "B". Thirteen (13) of the loans with an overall grade of "B" had exceptions across multiple exception types. After all documents were presented, under the applicable DBRS and S&P NRSRO grading criteria, two hundred sixty-eight (268) (17.91%) loans had an overall loan grade of "B". Eleven (11) of the loans with an overall grade of "B" had exceptions across multiple exception types.

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Exception** <br> **Type** | &nbsp;&nbsp;**Fitch and** <br> **Kroll Final** <br> **Exception** <br> **Rating** | &nbsp;&nbsp;**Exception Category** | &nbsp;&nbsp;**Total** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Misc. State Level | &nbsp;&nbsp;91 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Defect | &nbsp;&nbsp;82 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;ATR/QM Defect | &nbsp;&nbsp;66 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State HPML | &nbsp;&nbsp;34 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Non-Required Data | &nbsp;&nbsp;26 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | &nbsp;&nbsp;24 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance | &nbsp;&nbsp;23 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TRID Defect | &nbsp;&nbsp;23 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;ATR/QM | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan Package Documentation | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Late Charge | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Disclosure | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***383*** |
| &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**383** |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Guideline | &nbsp;&nbsp;32 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Title | &nbsp;&nbsp;18 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Document | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan Package Documentation | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Asset | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower and Mortgage Eligibility | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Property - Appraisal | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Hazard Insurance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Income / Employment | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Insurance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Credit | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***72*** |
| &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**72** |
| &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**455** |

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Exception** <br> **Type** | &nbsp;&nbsp;**DBRS and** <br> **S&P Final** <br> **Exception** <br> **Rating** | &nbsp;&nbsp;**Exception Category** | &nbsp;&nbsp;**Total** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Misc. State Level | &nbsp;&nbsp;91 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Defect | &nbsp;&nbsp;82 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State HPML | &nbsp;&nbsp;34 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Non-Required Data | &nbsp;&nbsp;26 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | &nbsp;&nbsp;24 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance | &nbsp;&nbsp;23 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TRID Defect | &nbsp;&nbsp;23 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;ATR/QM Defect | &nbsp;&nbsp;20 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;ATR/QM | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan Package Documentation | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Disclosure | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Late Charge | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***337*** |
| &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**337** |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Guideline | &nbsp;&nbsp;32 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Title | &nbsp;&nbsp;18 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Document | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan Package Documentation | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Asset | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower and Mortgage Eligibility | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Property - Appraisal | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Hazard Insurance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Income / Employment | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Insurance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Credit | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***72*** |
| &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**72** |
| &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**409** |

---

**COMPLIANCE RESULTS SUMMARY**

Of the one thousand four hundred ninety-six (1,496) loans reviewed, under the applicable Fitch and Kroll NRSRO grading criteria, two hundred fifty (250) had a Compliance Review "B" grade. One hundred fifteen (115) of the loans with an overall grade of "B" had multiple compliance exceptions. Of the one thousand four hundred ninety-six (1,496) loans reviewed, under the applicable DBRS & S&P NRSRO grading criteria, two hundred ten (210) had a Compliance Review "B" grade. One hundred fourteen (114) of the loans with an overall grade of "B" had multiple compliance exceptions.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Fitch and Kroll NRSRO <br> Grade** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;1246 | &nbsp;&nbsp;83.29% |

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;B | &nbsp;&nbsp;250 | &nbsp;&nbsp;16.71% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**DBRS and S&P NRSRO<br> Grade** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;1286 | &nbsp;&nbsp;85.96% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;210 | &nbsp;&nbsp;14.04% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**CREDIT REVIEW RESULTS SUMMARY**

One thousand four hundred twenty-seven (1,427) mortgage loans (95.39%) of the total received an "A" Credit Review grade. The sixty-nine (69) "B" Credit Review grades were due to missing documentation and/or guideline adherence (see exception detail below). Exceptions were offset by strong compensating factors such as high disposable income, low LTV, and/or high liquid assets.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;1427 | &nbsp;&nbsp;95.39% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;69 | &nbsp;&nbsp;4.61% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**TAPE INTEGRITY REVIEW RESULTS SUMMARY**

Of the one thousand four hundred ninety-six (1,496) mortgage loans reviewed, six hundred sixty-three (663) (44.32%) mortgage loans had tape discrepancies across twenty-one (21) unique data fields. The most common tape discrepancies were Appraised Value (26.47%), Investor: Qualifying Total Debt Ratio (15.11%), and Original Interest Rate (5.55%). AMC found generally that the DTI discrepancies were due to differences in calculating complex incomes; while the data differed, the resulting ratios generally remained within guidelines.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Field** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;Appraised Value | &nbsp;&nbsp;396 | &nbsp;&nbsp;26.47% |
| &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | &nbsp;&nbsp;226 | &nbsp;&nbsp;15.11% |
| &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;83 | &nbsp;&nbsp;5.55% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;77 | &nbsp;&nbsp;5.15% |
| &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;54 | &nbsp;&nbsp;3.61% |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;32 | &nbsp;&nbsp;2.14% |
| &nbsp;&nbsp;Original P&I | &nbsp;&nbsp;29 | &nbsp;&nbsp;1.94% |
| &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;23 | &nbsp;&nbsp;1.54% |
| &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;20 | &nbsp;&nbsp;1.34% |
| &nbsp;&nbsp;Representative FICO | &nbsp;&nbsp;17 | &nbsp;&nbsp;1.14% |
| &nbsp;&nbsp;Street | &nbsp;&nbsp;15 | &nbsp;&nbsp;1.00% |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;11 | &nbsp;&nbsp;0.74% |
| &nbsp;&nbsp;City | &nbsp;&nbsp;10 | &nbsp;&nbsp;0.67% |
| &nbsp;&nbsp;Refi Purpose | &nbsp;&nbsp;7 | &nbsp;&nbsp;0.47% |
| &nbsp;&nbsp;Interest Only | &nbsp;&nbsp;7 | &nbsp;&nbsp;0.47% |
| &nbsp;&nbsp;Coborrower Last Name | &nbsp;&nbsp;6 | &nbsp;&nbsp;0.40% |
| &nbsp;&nbsp;Coborrower First Name | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.27% |

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;Zip | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% |
| &nbsp;&nbsp;State | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% |
| &nbsp;&nbsp;Purpose | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% |
| &nbsp;&nbsp;Contract Sales Price | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% |

---

**ADDITIONAL LOAN POPULATION SUMMARY\***

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**TPR Loan Designation** | &nbsp;&nbsp;**Loan** <br> **Count** | &nbsp;&nbsp;**% of** <br> **Loans** | &nbsp;&nbsp;**Original** <br> **Balance** | &nbsp;&nbsp;**% of** <br> **Balance** |
| &nbsp;&nbsp;Safe Harbor QM (APOR) | &nbsp;&nbsp;977 | &nbsp;&nbsp;65.31% | &nbsp;&nbsp;$98897187.00 | &nbsp;&nbsp;71.76% |
| &nbsp;&nbsp;Higher Priced QM (APOR) | &nbsp;&nbsp;350 | &nbsp;&nbsp;23.40% | &nbsp;&nbsp;$15913297.00 | &nbsp;&nbsp;11.55% |
| &nbsp;&nbsp;Non QM | &nbsp;&nbsp;168 | &nbsp;&nbsp;11.23% | &nbsp;&nbsp;$22852185.00 | &nbsp;&nbsp;16.58% |
| &nbsp;&nbsp;N/A | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% | &nbsp;&nbsp;$147500.00 | &nbsp;&nbsp;0.11% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1496** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$137810169.00** | &nbsp;&nbsp;**100.00%** |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Amortization Type** | &nbsp;&nbsp;**Loan** <br> **Count** | &nbsp;&nbsp;**% of** <br> **Loans** | &nbsp;&nbsp;**Original** <br> **Balance** | &nbsp;&nbsp;**% of** <br> **Balance** |
| &nbsp;&nbsp;Fixed | &nbsp;&nbsp;1496 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;$137810169.00 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1496** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$137810169.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Lien Position** | &nbsp;&nbsp;**Loan** <br> **Count** | &nbsp;&nbsp;**% of** <br> **Loans** | &nbsp;&nbsp;**Original** <br> **Balance** | &nbsp;&nbsp;**% of** <br> **Balance** |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;1496 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;$137810169.00 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1496** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$137810169.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Loan Purpose** | &nbsp;&nbsp;**Loan** <br> **Count** | &nbsp;&nbsp;**% of** <br> **Loans** | &nbsp;&nbsp;**Original** <br> **Balance** | &nbsp;&nbsp;**% of** <br> **Balance** |
| &nbsp;&nbsp;Cash Out: Other/Multi-purpose/Unknown Purpose | &nbsp;&nbsp;1489 | &nbsp;&nbsp;99.53% | &nbsp;&nbsp;$137015845.00 | &nbsp;&nbsp;99.42% |
| &nbsp;&nbsp;First Time Home Purchase | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.13% | &nbsp;&nbsp;$244220.00 | &nbsp;&nbsp;0.18% |
| &nbsp;&nbsp;Other-than-first-time Home Purchase | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.13% | &nbsp;&nbsp;$234854.00 | &nbsp;&nbsp;0.17% |
| &nbsp;&nbsp;Cash Out: Debt Consolidation | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% | &nbsp;&nbsp;$51750.00 | &nbsp;&nbsp;0.04% |
| &nbsp;&nbsp;Cash Out: Home Improvement/Renovation | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% | &nbsp;&nbsp;$58500.00 | &nbsp;&nbsp;0.04% |
| &nbsp;&nbsp;Rate/Term Refinance - Borrower Initiated | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% | &nbsp;&nbsp;$205000.00 | &nbsp;&nbsp;0.15% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1496** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$137810169.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Original Term** | &nbsp;&nbsp;**Loan** <br> **Count** | &nbsp;&nbsp;**% of** <br> **Loans** | &nbsp;&nbsp;**Original** <br> **Balance** | &nbsp;&nbsp;**% of** <br> **Balance** |
| &nbsp;&nbsp;181-240 Months | &nbsp;&nbsp;892 | &nbsp;&nbsp;59.63% | &nbsp;&nbsp;$65942274.00 | &nbsp;&nbsp;47.85% |
| &nbsp;&nbsp;241-360 Months | &nbsp;&nbsp;545 | &nbsp;&nbsp;36.43% | &nbsp;&nbsp;$67425146.00 | &nbsp;&nbsp;48.93% |
| &nbsp;&nbsp;121-180 Months | &nbsp;&nbsp;37 | &nbsp;&nbsp;2.47% | &nbsp;&nbsp;$2744000.00 | &nbsp;&nbsp;1.99% |
| &nbsp;&nbsp;0-120 Months | &nbsp;&nbsp;22 | &nbsp;&nbsp;1.47% | &nbsp;&nbsp;$1698749.00 | &nbsp;&nbsp;1.23% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1496** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$137810169.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Property Type** | &nbsp;&nbsp;**Loan** <br> **Count** | &nbsp;&nbsp;**% of** <br> **Loans** | &nbsp;&nbsp;**Original** <br> **Balance** | &nbsp;&nbsp;**% of** <br> **Balance** |
| &nbsp;&nbsp;Single Family Detached | &nbsp;&nbsp;955 | &nbsp;&nbsp;63.84% | &nbsp;&nbsp;$87439696.00 | &nbsp;&nbsp;63.45% |

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| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;PUD | &nbsp;&nbsp;474 | &nbsp;&nbsp;31.68% | &nbsp;&nbsp;$43593443.00 | &nbsp;&nbsp;31.63% |
| &nbsp;&nbsp;Condo, Low Rise | &nbsp;&nbsp;39 | &nbsp;&nbsp;2.61% | &nbsp;&nbsp;$3832220.00 | &nbsp;&nbsp;2.78% |
| &nbsp;&nbsp;1 Family Attached | &nbsp;&nbsp;12 | &nbsp;&nbsp;0.80% | &nbsp;&nbsp;$859699.00 | &nbsp;&nbsp;0.62% |
| &nbsp;&nbsp;Condo, High Rise | &nbsp;&nbsp;6 | &nbsp;&nbsp;0.40% | &nbsp;&nbsp;$858110.00 | &nbsp;&nbsp;0.62% |
| &nbsp;&nbsp;2 Family | &nbsp;&nbsp;6 | &nbsp;&nbsp;0.40% | &nbsp;&nbsp;$618001.00 | &nbsp;&nbsp;0.45% |
| &nbsp;&nbsp;3 Family | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.13% | &nbsp;&nbsp;$355000.00 | &nbsp;&nbsp;0.26% |
| &nbsp;&nbsp;Townhouse | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% | &nbsp;&nbsp;$35000.00 | &nbsp;&nbsp;0.03% |
| &nbsp;&nbsp;4 Family | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% | &nbsp;&nbsp;$219000.00 | &nbsp;&nbsp;0.16% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1496** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$137810169.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Occupancy** | &nbsp;&nbsp;**Loan** <br> **Count** | &nbsp;&nbsp;**% of** <br> **Loans** | &nbsp;&nbsp;**Original** <br> **Balance** | &nbsp;&nbsp;**% of** <br> **Balance** |
| &nbsp;&nbsp;Primary | &nbsp;&nbsp;1453 | &nbsp;&nbsp;97.13% | &nbsp;&nbsp;$133175503.00 | &nbsp;&nbsp;96.64% |
| &nbsp;&nbsp;Investment | &nbsp;&nbsp;33 | &nbsp;&nbsp;2.21% | &nbsp;&nbsp;$3540445.00 | &nbsp;&nbsp;2.57% |
| &nbsp;&nbsp;Second Home | &nbsp;&nbsp;10 | &nbsp;&nbsp;0.67% | &nbsp;&nbsp;$1094221.00 | &nbsp;&nbsp;0.79% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1496** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$137810169.00** | &nbsp;&nbsp;**100.00%** |

---

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

**EXCEPTION DETAIL**

The exception summary below ties to the total number of B exceptions for the population included in the Review. Some mortgage loans may be listed multiple times if they carried multiple exception categories even if those categories were within the same general exception category (ex. Disclosures and RESPA Tolerance within Compliance).

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Fitch and Kroll Exceptions** | &nbsp;&nbsp;**# of** <br> **Loans** | &nbsp;&nbsp;**Exception** <br> **Type** |
| &nbsp;&nbsp;(TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | &nbsp;&nbsp;81 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | &nbsp;&nbsp;80 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(Missing Data) Last Rate Set Date | &nbsp;&nbsp;26 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Check Restated Loan Designation Match - QM / ATR | &nbsp;&nbsp;25 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Check Restated Loan Designation Match - General Ability to Repay | &nbsp;&nbsp;21 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. | &nbsp;&nbsp;21 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Self-Employed Tax Return Recency - QM | &nbsp;&nbsp;17 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | &nbsp;&nbsp;13 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Maryland HPML Threshold Test Non-Compliant | &nbsp;&nbsp;13 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TRID Final Closing Disclosure Amount Financed Test | &nbsp;&nbsp;11 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TRID Final Closing Disclosure Finance Charge | &nbsp;&nbsp;11 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | &nbsp;&nbsp;11 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Self-Employed Tax Return Recency - ATR | &nbsp;&nbsp;10 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(State HPML) Oklahoma Higher-Priced Mortgage Loan (APR Exceeds HPML Threshold) | &nbsp;&nbsp;5 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | &nbsp;&nbsp;5 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;Incorrect Right To Cancel Form Used - H-9 Used on Non Same Lender Refinance | &nbsp;&nbsp;4&nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | &nbsp;&nbsp;4 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Minnesota Tangible Net Benefit Disclosure | &nbsp;&nbsp;3 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Massachusetts HPML Threshold Test Compliant | &nbsp;&nbsp;3 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Wyoming Uniform Consumer Credit Code (Statement of Rate Not Provided) | &nbsp;&nbsp;3 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;High Cost Indicator Test | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Michigan CMPA Home Loan Toolkit Status | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TILA Extended Rescission: Inaccurate material disclosures provided to borrower at consummation on a rescindable transaction resulting in extended rescission rights (3 years from consummation). Re-disclosure of accurate material disclosures, LOE, re-opening of rescission and proof of delivery required. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TRID Final Closing Disclosure Total Of Payments | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided Timely) | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Notice of Special Flood Hazard Disclosure Not Provided Timely | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;General ATR Provision Investor and Non QM DTIs match and both moderately exceed Guidelines | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Ohio Consumer Sales Practices Act Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Signed) | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Retained by Lender) | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Maryland Mortgage Lending Regulations (Disclosure of Taxes and Insurance Not Provided) | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Note Error: Note grace period days less than minimum per state | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Note Error: Note late charge percentage exceeds maximum per state | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Title Policy Coverage is less than Original Loan Amount. | &nbsp;&nbsp;18 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Ineligible Property Type. | &nbsp;&nbsp;14 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: Combined loan to value discrepancy. | &nbsp;&nbsp;9 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Missing Document: 1007 Rent Comparison Schedule not provided | &nbsp;&nbsp;6 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Available for Closing is insufficient to cover Cash From Borrower. | &nbsp;&nbsp;4 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: Investor qualifying total debt ratio discrepancy. | &nbsp;&nbsp;3 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: Combined High loan to value discrepancy. | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;The property site acres is greater than 10 acres which does not meet guidelines. | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Insufficient Coverage: Hazard insurance coverage amount is insufficient. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;The appraisal revealed property damage. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: PITIA reserves months discrepancy. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Credit Exception: | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;Guideline Requirement: Representative FICO score discrepancy. | &nbsp;&nbsp;1&nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;The Hazard Insurance Policy Effective Date is after closing. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Borrower has been on current job less than 2 years, and prior employment history was not documented as required. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Hybrid Appraisal valuation product only qualifies as an acceptable first (Primary) product for second liens if there is an interior view to the property. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;The verification of employment is required and was not found in file. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Public Records/Collections/Charge Off does not meet guidelines. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;1003 Error: Birth Date was not provided | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**DBRS and S&P Exceptions** | &nbsp;&nbsp;**# of** <br> **Loans** | &nbsp;&nbsp;**Exception** <br> **Type** |
| &nbsp;&nbsp;(TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | &nbsp;&nbsp;81 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | &nbsp;&nbsp;80 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(Missing Data) Last Rate Set Date | &nbsp;&nbsp;26 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. | &nbsp;&nbsp;21 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Self-Employed Tax Return Recency - QM | &nbsp;&nbsp;17 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | &nbsp;&nbsp;13 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Maryland HPML Threshold Test Non-Compliant | &nbsp;&nbsp;13 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TRID Final Closing Disclosure Amount Financed Test | &nbsp;&nbsp;11 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TRID Final Closing Disclosure Finance Charge | &nbsp;&nbsp;11 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | &nbsp;&nbsp;11 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Self-Employed Tax Return Recency - ATR | &nbsp;&nbsp;10 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(State HPML) Oklahoma Higher-Priced Mortgage Loan (APR Exceeds HPML Threshold) | &nbsp;&nbsp;5 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | &nbsp;&nbsp;5 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Incorrect Right To Cancel Form Used - H-9 Used on Non Same Lender Refinance | &nbsp;&nbsp;4 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | &nbsp;&nbsp;4 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Minnesota Tangible Net Benefit Disclosure | &nbsp;&nbsp;3 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Massachusetts HPML Threshold Test Compliant | &nbsp;&nbsp;3 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Wyoming Uniform Consumer Credit Code (Statement of Rate Not Provided) | &nbsp;&nbsp;3 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;High Cost Indicator Test | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Michigan CMPA Home Loan Toolkit Status | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;TILA Extended Rescission: Inaccurate material disclosures provided to borrower at consummation on a rescindable transaction resulting in extended rescission rights (3 years from consummation). Re-disclosure of accurate material disclosures, LOE, re-opening of rescission and proof of delivery required. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |

---

19 \| P a g e

![](ex991001.jpg)

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;TRID Final Closing Disclosure Total Of Payments | &nbsp;&nbsp;1&nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;(TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided Timely) | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Notice of Special Flood Hazard Disclosure Not Provided Timely | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;General ATR Provision Investor and Non QM DTIs match and both moderately exceed Guidelines | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Ohio Consumer Sales Practices Act Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Signed) | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Retained by Lender) | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Maryland Mortgage Lending Regulations (Disclosure of Taxes and Insurance Not Provided) | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Note Error: Note grace period days less than minimum per state | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Note Error: Note late charge percentage exceeds maximum per state | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance |
| &nbsp;&nbsp;Title Policy Coverage is less than Original Loan Amount. | &nbsp;&nbsp;18 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Ineligible Property Type. | &nbsp;&nbsp;14 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: Combined loan to value discrepancy. | &nbsp;&nbsp;9 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Missing Document: 1007 Rent Comparison Schedule not provided | &nbsp;&nbsp;6 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Available for Closing is insufficient to cover Cash From Borrower. | &nbsp;&nbsp;4 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: Investor qualifying total debt ratio discrepancy. | &nbsp;&nbsp;3 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: Combined High loan to value discrepancy. | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;The property site acres is greater than 10 acres which does not meet guidelines. | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | &nbsp;&nbsp;2 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Insufficient Coverage: Hazard insurance coverage amount is insufficient. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;The appraisal revealed property damage. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: PITIA reserves months discrepancy. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Credit Exception: | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Guideline Requirement: Representative FICO score discrepancy. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;The Hazard Insurance Policy Effective Date is after closing. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Borrower has been on current job less than 2 years, and prior employment history was not documented as required. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Hybrid Appraisal valuation product only qualifies as an acceptable first (Primary) product for second liens if there is an interior view to the property. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;The verification of employment is required and was not found in file. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;Public Records/Collections/Charge Off does not meet guidelines. | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |
| &nbsp;&nbsp;1003 Error: Birth Date was not provided | &nbsp;&nbsp;1 &nbsp;&nbsp;B | &nbsp;&nbsp;Credit |

---

20 \| P a g e

## Exhibit 99.2

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.2**

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Customer Loan ID** | **Field Label** | **Bid Tape Field Value** | **Field Value** | **Compare Status** | **Comment** |
| 304680438 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304680438 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304680438 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304680438 | Original LTV | 25.642 | 26.66667 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304680438 | Investor: Qualifying Total Debt Ratio | 45.008 | 49.52787 | Verified | Matches approval. |
| 304680430 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304680462 | Original CLTV | 71.796 | 68.38598 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304680462 | Original LTV | 39.179 | 37.41476 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304680422 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304680422 | Coborrower Last Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| 304680422 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304680422 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304680422 | Investor: Qualifying Total Debt Ratio | 50 | 37.0214 | Verified | 1008 reflects 37.021% DTI. |
| 304680400 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304680400 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304680451 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304680451 | Investor: Qualifying Total Debt Ratio | 46.568 | 38.3896 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304680459 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304680456 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304680456 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304680456 | Original CLTV | 67.889 | 66.87723 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304680456 | Original LTV | 20.375 | 19.1524 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304680461 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304680461 | Original CLTV | 37.329 | 38.46998 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304680453 | Investor: Qualifying Total Debt Ratio | 44.408 | 41.18034 | Verified | Matches 1008 with 41.180% |
| 304511200 | Representative FICO | 691 | 684 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304511200 | Investor: Qualifying Total Debt Ratio | 40.28 | 44.33941 | Verified | 1008 approval reflects 44.34% DTI |
| 304683413 | Investor: Qualifying Total Debt Ratio | 38.08 | 44.31348 | Verified | 1008 approval reflects 44.302% DTI |
| 304677993 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304677993 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304677993 | Investor: Qualifying Total Debt Ratio | 37.56 | 43.92893 | Verified | Lender 1008 #xxxx 1st lien payment includes the PITIA which is causing the DTI difference |
| 304679563 | Zip | xxxx | xxxx | Verified | Field Value reflects Zip per Note |
| 304679563 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304679563 | Property Type | Single Family Detached | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304674578 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304674578 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304674578 | Original CLTV | 73.29 | 71.84874 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304674578 | Investor: Qualifying Total Debt Ratio | 32.94 | 37.2899 | Verified | Lender's 1008 D#xxxx includes PITIA for the 1st lien mortgage payment, which is causing the DTI difference |
| 304685907 | Investor: Qualifying Total Debt Ratio | 19 | 33.07903 | Verified | Lender has not consider the current 2nd lien P&I in DTI |
| 304686289 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304686289 | Original CLTV | 86.95 | 84.9999 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304688566 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304688566 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304688566 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304688566 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304688566 | Investor: Qualifying Total Debt Ratio | 40.99 | 47.47388 | Verified | 1008 reflects 47.642% DTI. |
| 304677340 | Investor: Qualifying Total Debt Ratio | 33.96 | 38.67185 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| 304682074 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304681790 | Investor: Qualifying Total Debt Ratio | 29.63 | 32.73979 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| 304685069 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304685069 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304685069 | Refi Purpose | Rate/Term | Cash-out - Other | Verified | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 304685069 | Original CLTV | 68.09 | 72.90735 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304687210 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304687210 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304687210 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304697024 | Representative FICO | 730 | 728 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304697024 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304697024 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304697024 | Original CLTV | 70.98 | 74.86708 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304697024 | Original LTV | 25.17 | 26.66667 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304697024 | Investor: Qualifying Total Debt Ratio | 15.6 | 30.13891 | Verified | 1008 Approval reflects 32.74% DTI |
| 304700323 | Investor: Qualifying Total Debt Ratio | 26.48 | 33.25778 | Verified | Tape data is incorrect. Loan approved at 33.26% |
| 304692506 | Original Interest Rate | 9.38 | 9.375 | Verified | Field Value reflects the Note value |
| 304677253 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304677253 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304677253 | Investor: Qualifying Total Debt Ratio | 42.74 | 35.51608 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304697151 | Original CLTV | 21.88 | 70.18934 | Verified | Tape Value is rounded and within less than 1% of actual calculated CLTV |
| 304697151 | Investor: Qualifying Total Debt Ratio | 21 | 47.00031 | Verified | Liability of $xxxx was pay by business. However, 6 months bank statement only available. Since required 12 months. |
| 304685274 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304685274 | Investor: Qualifying Total Debt Ratio | 35.27 | 39.37285 | Verified | Matches approval. |
| 304693677 | Representative FICO | 736 | 730 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304693677 | Investor: Qualifying Total Debt Ratio | 25.81 | 22.34382 | Verified | Verified and updated as per 1008 |
| 304705157 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304701004 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304701004 | Original CLTV | 19.05 | 28.56713 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304701004 | Original LTV | 19.05 | 17.3913 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304694938 | Representative FICO | 778 | 776 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304694938 | Investor: Qualifying Total Debt Ratio | 24.7 | 29.09585 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304685066 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304685066 | Original CLTV | 68.58 | 79.99667 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304685066 | Original LTV | 13.33 | 15.625 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304695032 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304695032 | Original CLTV | 80 | 76.7992 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304695032 | Investor: Qualifying Total Debt Ratio | 31.48 | 38.21758 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304693583 | Refi Purpose | Rate/Term | Cash-out - Other | Verified | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 304693583 | Investor: Qualifying Total Debt Ratio | 17.06 | 26.02188 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304687382 | Property Type | Single Family Detached | Condo (Low Rise) | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304698229 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304698229 | Original CLTV | 43.16 | 36.60046 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304698229 | Original LTV | 23.33 | 19.85816 | Verified | Tape Value reflects the CLTV value |
| 304698229 | Investor: Qualifying Total Debt Ratio | 40.76 | 48.43501 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304688448 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304688448 | Original CLTV | 31.68 | 55.3071 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304688448 | Original LTV | 17.24 | 14.53488 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304688448 | Investor: Qualifying Total Debt Ratio | 18.9 | 46.37715 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304692167 | Representative FICO | 812 | 801 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304692167 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304692167 | Original CLTV | 69.61 | 66.44119 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304692167 | Original LTV | 31.01 | 29.69349 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304709861 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304709861 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304709861 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304709861 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304709861 | Representative FICO | 713 | 710 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304709861 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304709861 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304709861 | Original CLTV | 33.9 | 42.08898 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304709861 | Original LTV | 33.9 | 12 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304709861 | Investor: Qualifying Total Debt Ratio | 26.65 | 34.25652 | Verified | 1008 reflects 34.255% DTI. |
| 304700161 | Investor: Qualifying Total Debt Ratio | 37.8 | 46.46976 | Verified | Matches approval. |
| 304692619 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304693713 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304693713 | Original Interest Rate | 8.13 | 8.125 | Verified | Field Value reflects the Note value |
| 304693713 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304693713 | Representative FICO | 740 | 751 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304693713 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304695542 | Investor: Qualifying Total Debt Ratio | 31.09 | 35.38548 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304683410 | Property Type | Single Family Detached | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304683410 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304683410 | Investor: Qualifying Total Debt Ratio | 25.82 | 48.85939 | Verified | DTI Match with 1008 at 48.84% |
| 304705713 | Representative FICO | 778 | 795 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304705713 | Investor: Qualifying Total Debt Ratio | 17.52 | 48.16917 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| 304700907 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304700907 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304700907 | Original CLTV | 13.89 | 68.03757 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304694401 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304694401 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304694401 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304710855 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304710855 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304710855 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304702514 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304702514 | Original CLTV | 45.51 | 42.47947 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304702514 | Investor: Qualifying Total Debt Ratio | 17.36 | 49.68901 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304685733 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304702476 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304693598 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304693598 | Property Type | Single Family Detached | PUD | Verified | Field Value reflects the Approval/AUS in file. |
| 304693598 | Investor: Qualifying Total Debt Ratio | 24.01 | 32.22202 | Verified | Matches approval. |
| 304697152 | Property Type | Single Family Detached | Condo (Low Rise) | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304697152 | Original CLTV | 14.25 | 69.66665 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304702427 | Investor: Qualifying Total Debt Ratio | 21.88 | 43.1934 | Verified | Matches approval. |
| 304692174 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304692174 | Refi Purpose | Rate/Term | Cash-out - Other | Verified | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 304666795 | Investor: Qualifying Total Debt Ratio | 17 | 42.77693 | Verified | 1008 approval reflects 44.70% DTI |
| 304694400 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304694400 | Representative FICO | 688 | 684 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304694400 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304694400 | Original CLTV | 21.31 | 55.54241 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304698234 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304698234 | Refi Purpose | Rate/Term | Cash-out - Other | Verified | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 304698234 | Investor: Qualifying Total Debt Ratio | 37.09 | 44.40181 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304691410 | Investor: Qualifying Total Debt Ratio | 42.94 | 48.53249 | Verified | Matches approval. |
| 304702339 | Representative FICO | 755 | 757 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304702512 | Investor: Qualifying Total Debt Ratio | 43.87 | 32.95003 | Verified | DTI matching with as per 1008 document |
| 304702030 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304702030 | Original CLTV | 16.25 | 28.66379 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304710368 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Security Instrument |
| 304710368 | Coborrower First Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| 304710368 | Coborrower Last Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| 304720379 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304710653 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304700980 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304700980 | Investor: Qualifying Total Debt Ratio | 31.09 | 42.24923 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304705124 | Investor: Qualifying Total Debt Ratio | 35.6 | 39.1165 | Verified | 1008 approval reflects 41.12% DTI |
| 304707891 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304707891 | Original CLTV | 68.06 | 66.06128 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304709728 | Investor: Qualifying Total Debt Ratio | 47.8 | 43.38336 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304720363 | Original CLTV | 19.87 | 57.74443 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304710808 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304710808 | Investor: Qualifying Total Debt Ratio | 32.4 | 28.4304 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304707870 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304707870 | Investor: Qualifying Total Debt Ratio | 45 | 49.13659 | Verified | Matches approval. |
| 304708810 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304708881 | Original CLTV | 46.35 | 42.86985 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304708881 | Investor: Qualifying Total Debt Ratio | 22.86 | 48.86994 | Verified | Bid tape is incorrect. Loan approved at 49% |
| 304702477 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304702477 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304702477 | Investor: Qualifying Total Debt Ratio | 37.34 | 44.46426 | Verified | Income and liabilities are captured as per documents, and DTI matches with 1008. |
| 304715493 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304715493 | Investor: Qualifying Total Debt Ratio | 43.6 | 47.79118 | Verified | Slight DTI difference as the Lender's 1008 #xxxx list a other payment of $xxxx which is not listed in the system |
| 304709981 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304709981 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304709981 | Investor: Qualifying Total Debt Ratio | 27.16 | 45.49067 | Verified | Matches approval. |
| 304721770 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304711843 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304711843 | Investor: Qualifying Total Debt Ratio | 39.23 | 44.73417 | Verified | matches approval |
| 304720386 | Original CLTV | 50.25 | 46.74758 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304720386 | Investor: Qualifying Total Debt Ratio | 47.5 | 41.78451 | Verified | 1008 approval reflects 42.32% DTI |
| 304705083 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304705083 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304705083 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304705083 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304711694 | Investor: Qualifying Total Debt Ratio | 49.37 | 38.15284 | Verified | The lender used a much higher monthly tax amount. Review used the tax cert and tittle search. |
| 304705067 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304705067 | Original CLTV | 73.87 | 74.9371 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304710286 | Investor: Qualifying Total Debt Ratio | 16.67 | 24.25105 | Verified | 1008 approval reflects 25.47% DTI |
| 304711842 | Investor: Qualifying Total Debt Ratio | 44.38 | 39.34451 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304724395 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304724395 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304724395 | Investor: Qualifying Total Debt Ratio | 23.24 | 26.86199 | Verified | Matches approval. |
| 304724085 | Original Interest Rate | 9.38 | 9.375 | Verified | Field Value reflects the Note value |
| 304726376 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304722326 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304724164 | Investor: Qualifying Total Debt Ratio | 30.77 | 35.079 | Verified | 1008 approval reflects 35.25% DTI |
| 304710849 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726397 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726397 | Investor: Qualifying Total Debt Ratio | 43.06 | 47.47142 | Verified | 1008 reflect 47.482% DTI. |
| 304700979 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304709986 | Investor: Qualifying Total Debt Ratio | 29 | 23.3424 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304715478 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304715478 | Investor: Qualifying Total Debt Ratio | 47.72 | 44.4421 | Verified | Lender added taxes and insurance twice. |
| 304724659 | Investor: Qualifying Total Debt Ratio | 45.17 | 35.82734 | Verified | Lender added taxes and insurance twice. |
| 304724751 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304724751 | Representative FICO | 681 | 693 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304724751 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304724751 | Investor: Qualifying Total Debt Ratio | 39.39 | 45.72585 | Verified | Matching with 1008 |
| 304688433 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304688433 | Original Interest Rate | 9.63 | 9.625 | Verified | Field Value reflects the Note value |
| 304688433 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304688433 | Investor: Qualifying Total Debt Ratio | 43.03 | 49.79492 | Verified | Verified with 1008 |
| 304702469 | Investor: Qualifying Total Debt Ratio | 24.59 | 27.70187 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304700852 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304700852 | Original CLTV | 79.93 | 78.14167 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304708914 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304720335 | Refi Purpose | Rate/Term | Cash-out - Other | Verified | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 304721761 | Coborrower First Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| 304721761 | Investor: Qualifying Total Debt Ratio | 32.24 | 41.82549 | Verified | 1008 reflects 41.822% DTI. |
| 304678509 | City | xxxx | xxxx | Verified | Field Value reflects City per Security Instrument |
| 304678238 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304678238 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304678238 | Original CLTV | 79.91 | 78.78502 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304702333 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304702333 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304702333 | Original CLTV | 16.16 | 62.25264 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304702333 | Investor: Qualifying Total Debt Ratio | 12.03 | 22.42522 | Verified | Verified with 1008 |
| 304720300 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304707154 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304707154 | Original CLTV | 25 | 68.22606 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304707154 | Original LTV | 25 | 26.31579 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304716904 | Coborrower Last Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| 304716904 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304716904 | Investor: Qualifying Total Debt Ratio | 48.82 | 45.62151 | Verified | Lender's 1008 D#xxxx list a higher 1st lien P&I payment by $xxxx which is causing the DTI difference |
| 304704911 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304704911 | Property Type | PUD | PUD Attached | Verified | Field Value reflects the Approval/AUS in file. |
| 304704911 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304704911 | Investor: Qualifying Total Debt Ratio | 45.51 | 34.92032 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304721861 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304721861 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304721861 | Investor: Qualifying Total Debt Ratio | 43.43 | 35.60387 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304702072 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304702072 | Investor: Qualifying Total Debt Ratio | 49.85 | 35.19658 | Verified | 1008 reflects 35.215% DTI. |
| 304705699 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304722335 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304716803 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304710870 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304710870 | Investor: Qualifying Total Debt Ratio | 18.62 | 22.19849 | Verified | Matches 1008 |
| 304717745 | State | NY | NV | Verified | Field Value reflects State per Note |
| 304724163 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304717930 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304711815 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304724669 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304724669 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304705791 | Investor: Qualifying Total Debt Ratio | 42.66 | 48.51908 | Verified | DTI matches with 1008 |
| 304724086 | Investor: Qualifying Total Debt Ratio | 22.16 | 32.06343 | Verified | Tape data is incorrect. Loan approved at 34.416% |
| 304709859 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304725212 | Representative FICO | 784 | 780 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304726775 | Investor: Qualifying Total Debt Ratio | 39.91 | 43.6882 | Verified | 1008 approval reflects 44.03% DTI |
| 304720378 | Original Interest Rate | 8.13 | 8.125 | Verified | Field Value reflects the Note value |
| 304720378 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304710879 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304710879 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304722410 | Investor: Qualifying Total Debt Ratio | 34.21 | 38.88399 | Verified | DTI matches 1008 at 38.92% |
| 304725201 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304725201 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304711605 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304724758 | Investor: Qualifying Total Debt Ratio | 43.06 | 39.75086 | Verified | 1008 approval reflects 38.82% DTI |
| 304720330 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304720330 | Investor: Qualifying Total Debt Ratio | 42.97 | 49.68819 | Verified | Matches 1008. |
| 304727834 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304727749 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304727749 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304727823 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304716826 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304730245 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304728663 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304728663 | Investor: Qualifying Total Debt Ratio | 23.65 | 39.64343 | Verified | Matches 1008. |
| 304726377 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304727961 | Investor: Qualifying Total Debt Ratio | 49.84 | 40.00506 | Verified | 1008 approval reflects 42.78% DTI |
| 304710927 | Investor: Qualifying Total Debt Ratio | 39.05 | 33.02225 | Verified | Lender included taxes and insurance twice. |
| 304727754 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304727754 | Investor: Qualifying Total Debt Ratio | 23.23 | 32.16298 | Verified | 1008 reflects 32.394% DTI. |
| 304727144 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304728760 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304727146 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304720204 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304702532 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304702532 | Investor: Qualifying Total Debt Ratio | 37.28 | 41.64607 | Verified | Matches 1008. |
| 304730219 | Investor: Qualifying Total Debt Ratio | 38.81 | 31.63807 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304729163 | Investor: Qualifying Total Debt Ratio | 47.41 | 41.01625 | Verified | Matches lenders 1008. |
| 304727477 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304727962 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304671582 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304671582 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304671582 | Property Type | Single Family Detached | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304671582 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304671582 | Original CLTV | 81.34 | 88.78648 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304671582 | Original LTV | 11.46 | 23.39796 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304724750 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304727491 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304727491 | Original CLTV | 68.68 | 63.83774 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304727491 | Original LTV | 21.23 | 19.79284 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304722347 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304724685 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304727969 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304727969 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304727969 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304730247 | Investor: Qualifying Total Debt Ratio | 39.23 | 34.28321 | Verified | DTI exceed the guideline due to there is HOA involved $xxxx monthly as per 1004 |
| 304717640 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304717640 | Investor: Qualifying Total Debt Ratio | 47.59 | 42.53303 | Verified | Matches approval. |
| 304732168 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304724394 | Investor: Qualifying Total Debt Ratio | 26.82 | 39.64832 | Verified | Matches 1008. |
| 304726495 | Investor: Qualifying Total Debt Ratio | 6.5 | 26.64419 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304727145 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304730243 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304720298 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304720298 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304729177 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304736291 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304736291 | Investor: Qualifying Total Debt Ratio | 20.48 | 42.39915 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304732830 | Investor: Qualifying Total Debt Ratio | 38.79 | 34.72842 | Verified | 1008 approval reflects 34.72% DTI |
| 304724153 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304724153 | Investor: Qualifying Total Debt Ratio | 49.96 | 46.48539 | Verified | Matches 1008. |
| 304730850 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304730850 | Interest Only | 1 | 0 | Verified | Field Value reflects 'Interest Only' per the Note |
| 304726484 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304705152 | Investor: Qualifying Total Debt Ratio | 13.61 | 40.69415 | Verified | Field value matches with 1008 |
| 304729184 | Purpose | Refinance | Purchase | Verified | Field Value reflects the Purpose per the Final HUD-1/Final CD |
| 304729184 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304729184 | Contract Sales Price | xxxx | xxxx | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 304729184 | Refi Purpose | Cash-out |  | Verified | Field Value reflects borrower not receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 304728051 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304728051 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304720544 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304720544 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304720544 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304720544 | Investor: Qualifying Total Debt Ratio | 49.48 | 45.31412 | Verified | Lender approved at 47.8%. |
| 304721759 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304721759 | Coborrower First Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| 304727761 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304727761 | Investor: Qualifying Total Debt Ratio | 34.19 | 41.29268 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304720362 | Original CLTV | 15.28 | 50.86041 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304726448 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304726448 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304726448 | Original CLTV | 72.91 | 74.33922 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304726448 | Original LTV | 21.43 | 22.85714 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304751998 | Original CLTV | 84.7 | 79.81052 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304752050 | Original CLTV | 60.21 | 57.69563 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304752034 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304751997 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304752032 | Investor: Qualifying Total Debt Ratio | 34.045 | 37.92922 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304752039 | Investor: Qualifying Total Debt Ratio | 44.805 | 38.82767 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304751975 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304752060 | Original CLTV | 70.54 | 58.11405 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304751963 | Investor: Qualifying Total Debt Ratio | 26.65 | 34.86044 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304752037 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304752054 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304730225 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726432 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726432 | Original CLTV | 67.17 | 66.13757 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304726432 | Investor: Qualifying Total Debt Ratio | 39 | 33.3774 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| 304732978 | Investor: Qualifying Total Debt Ratio | 48.79 | 43.83899 | Verified | Matches approval. |
| 304726785 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304720299 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304720299 | Investor: Qualifying Total Debt Ratio | 36.99 | 47.38098 | Verified | Field value matched with 1008 |
| 304728776 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726473 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304726473 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304726473 | Property Type | 2 Family | Single Family Detached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304726473 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726473 | Original CLTV | 53.81 | 73.90921 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304726473 | Original LTV | 7.5 | 14.25943 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304726473 | Investor: Qualifying Total Debt Ratio | 49.91 | 35.35211 | Verified | Lender approved at 36.200% |
| 304715479 | Property Type | 2 Family | 3 Family | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304728675 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304728675 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726488 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304726488 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726488 | Investor: Qualifying Total Debt Ratio | 40.83 | 44.52047 | Verified | Matches approval. |
| 304732775 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304731914 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304724673 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304724673 | Investor: Qualifying Total Debt Ratio | 39.83 | 31.48196 | Verified | similar to lender s1008. |
| 304720301 | Coborrower First Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Security Instrument |
| 304720301 | Coborrower Last Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Security Instrument |
| 304720301 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304720301 | Original CLTV | 79.66 | 84.856 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304720301 | Original LTV | 26.21 | 24.60103 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304727103 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304728759 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304728759 | Investor: Qualifying Total Debt Ratio | 10.66 | 49.30152 | Verified | Matches 1008 with 49.307% |
| 304745185 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304745185 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304736636 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304736636 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304736636 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304747365 | Original Interest Rate | 10.13 | 10.125 | Verified | Field Value reflects the Note value |
| 304747365 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304732838 | Investor: Qualifying Total Debt Ratio | 49.55 | 44.38844 | Verified | lender added taxes and insurance twice. |
| 304732989 | Investor: Qualifying Total Debt Ratio | 28.55 | 16.22773 | Verified | 1008 reflects 16.23% DTI |
| 304729992 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304730699 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304748568 | Property Type | Single Family Detached | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304748568 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726500 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304726500 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304726500 | Original CLTV | 74.97 | 70.06179 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304726500 | Original LTV | 36.17 | 33.80062 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304728826 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304734734 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304734812 | Original CLTV | 89.87 | 87.79797 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304716479 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304731332 | Refi Purpose | Rate/Term | Cash-out - Other | Verified | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 304729051 | Investor: Qualifying Total Debt Ratio | 11.19 | 33.75596 | Verified | Field value is matching with 1008 approval at 33.76% DTI |
| 304728634 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304728634 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304730244 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304730244 | Investor: Qualifying Total Debt Ratio | 38.56 | 47.30816 | Verified | 1008 reflects 46.8% |
| 304734155 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304734155 | Representative FICO | 743 | 727 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304734155 | Investor: Qualifying Total Debt Ratio | 47.9 | 40.43137 | Verified | 1008 reflects 42%. |
| 304732750 | Investor: Qualifying Total Debt Ratio | 41.98 | 38.64827 | Verified | 1008 approval reflects 37.70% DTI |
| 304732829 | Investor: Qualifying Total Debt Ratio | 44.85 | 39.65955 | Verified | Lender used a higher P&I payment for the first. |
| 304730138 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304730138 | Original CLTV | 55.81 | 59.59961 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304730138 | Investor: Qualifying Total Debt Ratio | 45.4 | 40.93499 | Verified | Field value is matching with 1008 |
| 304731276 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304731276 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304760301 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760298 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760296 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760289 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304760289 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760284 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304760280 | Investor: Qualifying Total Debt Ratio | 48.4 | 42.14585 | Verified | Lender approved at 48% but a breakdown of the debt was not provided. Credit report and 1003 used for review. |
| 304760278 | Investor: Qualifying Total Debt Ratio | 27.27 | 35.46282 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304760274 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304760266 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760265 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760263 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760263 | Investor: Qualifying Total Debt Ratio | 29.04 | 33.49221 | Verified | Lender did not include the property taxes. |
| 304760255 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304760250 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760249 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760231 | Investor: Qualifying Total Debt Ratio | 32.78 | 39.41606 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304760228 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760218 | Investor: Qualifying Total Debt Ratio | 32.71 | 36.2041 | Verified | DTI difference due to the Lender's 1008 approval does not list any property taxes for subject |
| 304760217 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760210 | Original Interest Rate | 9.63 | 9.625 | Verified | Field Value reflects the Note value |
| 304760210 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760210 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760209 | Investor: Qualifying Total Debt Ratio | 32.09 | 36.89052 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304760208 | Investor: Qualifying Total Debt Ratio | 26.72 | 43.74204 | Verified | Lender DTI calculation did not include the P&I on the 1st lien. |
| 304760206 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760199 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304760194 | Investor: Qualifying Total Debt Ratio | 36.13 | 43.16094 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304760187 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760185 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760180 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304760180 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304760177 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304760177 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304760169 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304760167 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760167 | Original CLTV | 45.16 | 40.84322 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304760159 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760158 | Original Interest Rate | 10.13 | 10.125 | Verified | Field Value reflects the Note value |
| 304760158 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760149 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760147 | Investor: Qualifying Total Debt Ratio | 43.7 | 47.48196 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304760146 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760140 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304760140 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760133 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760130 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760129 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304760129 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760127 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760123 | Original Interest Rate | 7.88 | 7.875 | Verified | Field Value reflects the Note value |
| 304760121 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760118 | Original Interest Rate | 7.88 | 7.875 | Verified | Field Value reflects the Note value |
| 304760118 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760116 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760112 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760110 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304760107 | Investor: Qualifying Total Debt Ratio | 37.13 | 43.58696 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304760106 | Investor: Qualifying Total Debt Ratio | 22.42 | 18.70908 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304760094 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304760081 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760081 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760075 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304760075 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760070 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304760070 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760066 | Investor: Qualifying Total Debt Ratio | 22.76 | 26.25375 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304760064 | Investor: Qualifying Total Debt Ratio | 41.58 | 44.62774 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304760063 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760062 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760061 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760058 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760057 | Investor: Qualifying Total Debt Ratio | 40.57 | 44.08736 | Verified | Slightly less on commission income, more conservative. |
| 304760046 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304760043 | Investor: Qualifying Total Debt Ratio | 32.75 | 49.02292 | Verified | Excluded bonus and commission income. Less than 1 year verified receipt. |
| 304760042 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760040 | Investor: Qualifying Total Debt Ratio | 37.53 | 42.24959 | Verified | Bonus was excluded from income amount. 1 year of document need 2 years of documents. |
| 304760038 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760028 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760025 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760023 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304760021 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304760017 | Investor: Qualifying Total Debt Ratio | 44.97 | 40.89021 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304760013 | Investor: Qualifying Total Debt Ratio | 44.58 | 40.8562 | Verified | 1008 approval reflects 40.51% DTI |
| 304760006 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304748461 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304733082 | Property Type | PUD | PUD Attached | Verified | Field Value reflects the Approval/AUS in file. |
| 304733082 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304733082 | Investor: Qualifying Total Debt Ratio | 27.83 | 36.46512 | Verified | Matches 1008 |
| 304736634 | Investor: Qualifying Total Debt Ratio | 29.31 | 40.53991 | Verified | Tape data is incorrect. DTI matches with 1008 |
| 304749654 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304749654 | Investor: Qualifying Total Debt Ratio | 47.27 | 41.85506 | Verified | DTI matches with 1008. |
| 304750147 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304736639 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304731274 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304721787 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304722219 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304749866 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304749733 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304736697 | Investor: Qualifying Total Debt Ratio | 42.35 | 47.23723 | Verified | Matches approval. |
| 304736192 | Investor: Qualifying Total Debt Ratio | 44.94 | 38.28096 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304734190 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304749700 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304749700 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304749700 | Investor: Qualifying Total Debt Ratio | 44.48 | 47.53957 | Verified | Field value would match with 1008 if we consider bonus income |
| 304732165 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304732165 | Investor: Qualifying Total Debt Ratio | 40.42 | 44.75119 | Verified | Lender did not include the xxxx payment into the ratio. |
| 304716502 | Representative FICO | 778 | 774 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304716502 | Property Type | PUD | Single Family Detached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304716502 | Investor: Qualifying Total Debt Ratio | 42.36 | 36.2057 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304750155 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304730154 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304732201 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304751853 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304749992 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304749992 | Property Type | Single Family Detached | PUD | Verified | Field Value reflects the Approval/AUS in file. |
| 304749992 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304749992 | Original CLTV | 73.42 | 74.99989 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304733174 | Investor: Qualifying Total Debt Ratio | 23.52 | 27.91747 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304749949 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304734852 | Investor: Qualifying Total Debt Ratio | 30.35 | 37.90588 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304736633 | Investor: Qualifying Total Debt Ratio | 38.67 | 47.74659 | Verified | Matches 1008. |
| 304730694 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304730694 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304730694 | Investor: Qualifying Total Debt Ratio | 25.55 | 29.43158 | Verified | Matches approval. |
| 304766951 | Investor: Qualifying Total Debt Ratio | 31.21 | 37.24559 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304766953 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766954 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766956 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304766963 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766965 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766971 | Investor: Qualifying Total Debt Ratio | 37.23 | 43.55309 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304766978 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304766978 | Investor: Qualifying Total Debt Ratio | 38.58 | 32.10542 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304767177 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304767177 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304767169 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767158 | Investor: Qualifying Total Debt Ratio | 38.04 | 41.65282 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304767099 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767099 | Investor: Qualifying Total Debt Ratio | 30.12 | 42.94956 | Verified | Excluded overtime. Less than 1 year verified receipt. |
| 304767098 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767064 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767063 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304767063 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767056 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767046 | Investor: Qualifying Total Debt Ratio | 19.75 | 31.18158 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304767034 | Investor: Qualifying Total Debt Ratio | 33.7 | 39.00036 | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 304767033 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304767033 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767032 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304767019 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767018 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767016 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767015 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767013 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767012 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767288 | Original Interest Rate | 9.38 | 9.375 | Verified | Field Value reflects the Note value |
| 304766949 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304766949 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304767173 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304767062 | Original Interest Rate | 10.88 | 10.875 | Verified | Field Value reflects the Note value |
| 304767062 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767062 | Investor: Qualifying Total Debt Ratio | 32.67 | 39.56389 | Verified | xxxx property added in reo section |
| 304767007 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767324 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767324 | Original CLTV | 73.87 | 76.06001 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304767321 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767321 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767317 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767316 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304767316 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767304 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767303 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767302 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767295 | Representative FICO | 793 | 767 | Verified | Unable to verify due to missing information |
| 304767295 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304767293 | Investor: Qualifying Total Debt Ratio | 41.42 | 44.73112 | Verified | excluded bonus incomme. |
| 304767292 | Investor: Qualifying Total Debt Ratio | 43.51 | 48.08005 | Verified | Base pay used to qualify. No documentation provided to verify a two-year average for variable pay of overtime and bonus. |
| 304767275 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767263 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767263 | Investor: Qualifying Total Debt Ratio | 49.63 | 46.01961 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304766946 | Investor: Qualifying Total Debt Ratio | 32.91 | 44.15519 | Verified | There is difference of $xxxx in qualifying borrower income, because of that DTI is mismatching. |
| 304766987 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304767114 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767184 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767183 | Investor: Qualifying Total Debt Ratio | 31.12 | 48.91467 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304767175 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767068 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304767067 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767067 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304766945 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767182 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304767137 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767101 | Investor: Qualifying Total Debt Ratio | 44.99 | 48.27953 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304767082 | Original CLTV | 80 | 78.82715 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304767081 | Investor: Qualifying Total Debt Ratio | 30.07 | 35.99927 | Verified | No history of overtime income. Not used to qualify. Base only |
| 304767080 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304767080 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767077 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767071 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304767071 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767069 | Investor: Qualifying Total Debt Ratio | 45.76 | 49.55281 | Verified | Qualifies with base wages only. |
| 304767298 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767298 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304767297 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767296 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767296 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767282 | Original Interest Rate | 7.88 | 7.875 | Verified | Field Value reflects the Note value |
| 304767268 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767267 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767267 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767266 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304767245 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767245 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767243 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766947 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767156 | Investor: Qualifying Total Debt Ratio | 49.94 | 45.97038 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304767151 | Property Type | PUD | Condo (Low Rise) | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304767151 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767278 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766950 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766950 | Investor: Qualifying Total Debt Ratio | 23.91 | 39.71844 | Verified | Excluded bonus. Less than 1 year receipt. |
| 304766952 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767001 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767129 | Investor: Qualifying Total Debt Ratio | 34.94 | 42.53288 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304767128 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304767127 | Original Interest Rate | 9.63 | 9.625 | Verified | Field Value reflects the Note value |
| 304767124 | Original Interest Rate | 10.38 | 10.375 | Verified | Field Value reflects the Note value |
| 304767124 | Investor: Qualifying Total Debt Ratio | 34.86 | 27.97105 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304767181 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767180 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767162 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767154 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304767154 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767061 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767322 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767315 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767315 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304767315 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767314 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304767314 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767309 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304767270 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767260 | Investor: Qualifying Total Debt Ratio | 37.98 | 42.15778 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304767109 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304766960 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304766960 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304766962 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766964 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766968 | Investor: Qualifying Total Debt Ratio | 38.62 | 48.06478 | Verified | Variable income, such as bonus and car allowance was used to qualify. Missing previous year(s) break down of bonus income and car allowance. Qualified on base salary only. |
| 304767044 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767029 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767027 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767024 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767021 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767020 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767009 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767326 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304767326 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304767326 | Investor: Qualifying Total Debt Ratio | 38.26 | 32.92365 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304766969 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304766982 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304766984 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766985 | Investor: Qualifying Total Debt Ratio | 25.22 | 21.36005 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304766988 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304766997 | Original CLTV | 72.62 | 66.44373 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304766997 | Original LTV | 14.97 | 13.72249 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304767003 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767120 | Investor: Qualifying Total Debt Ratio | 23.83 | 29.87477 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304767119 | Investor: Qualifying Total Debt Ratio | 24.99 | 41.50879 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304767118 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304767118 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767112 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304767110 | Investor: Qualifying Total Debt Ratio | 40.75 | 43.76178 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304766970 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766975 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304766996 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304754530 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304757838 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304757838 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304757838 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304757838 | Investor: Qualifying Total Debt Ratio | 26.95 | 48.30775 | Verified | Matches approval. |
| 304726777 | Investor: Qualifying Total Debt Ratio | 27.44 | 38.36922 | Verified | Loan approved at 38.36% DTI |
| 304732818 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304747366 | Investor: Qualifying Total Debt Ratio | 30.61 | 37.35132 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304749746 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304749746 | Investor: Qualifying Total Debt Ratio | 36.52 | 47.5039 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304736689 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304752413 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304752413 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304752413 | Interest Only | 1 | 0 | Verified | Field Value reflects 'Interest Only' per the Note |
| 304752413 | Investor: Qualifying Total Debt Ratio | 20.69 | 24.98737 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304745187 | Investor: Qualifying Total Debt Ratio | 32.82 | 36.59878 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304751875 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304736638 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304736638 | Original LTV | 20.04 | 21.59353 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304752381 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304752381 | Interest Only | 1 | 0 | Verified | Field Value reflects 'Interest Only' per the Note |
| 304745180 | Investor: Qualifying Total Debt Ratio | 32.46 | 44.30275 | Verified | 1008 approval reflects 44..30% DTI |
| 304731395 | Original Interest Rate | 9.63 | 9.625 | Verified | Field Value reflects the Note value |
| 304731395 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304731395 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304756699 | Investor: Qualifying Total Debt Ratio | 37.78 | 41.34297 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| 304734120 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304749993 | Investor: Qualifying Total Debt Ratio | 37.55 | 46.74523 | Verified | Field value matching with 1008 |
| 304733072 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304733072 | Original CLTV | 74.9 | 57.32102 | Verified | matches 1008. |
| 304733072 | Original LTV | 16.05 | 12.28571 | Verified | matches 1008. |
| 304733072 | Investor: Qualifying Total Debt Ratio | 49.54 | 44.48765 | Verified | 1008 reflects 44.48% DTI. |
| 304736186 | Investor: Qualifying Total Debt Ratio | 28.1 | 35.2444 | Verified | Field value matching with 1008 |
| 304730267 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304759014 | Investor: Qualifying Total Debt Ratio | 29.75 | 48.80564 | Verified | 1008 reflects 48.803%. |
| 304752412 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304758043 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304758478 | Investor: Qualifying Total Debt Ratio | 38.16 | 49.83095 | Verified | Tape data is incorrect. Loan approved at 49.531% |
| 304757992 | Investor: Qualifying Total Debt Ratio | 36.21 | 40.44423 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304755429 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304755429 | Original CLTV | 49.82 | 56.74853 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304755429 | Original LTV | 18.21 | 20.74689 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304756836 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304756836 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304754618 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304754618 | Original CLTV | 63.63 | 70.51536 | Verified | Updated per document |
| 304754618 | Original LTV | 12.01 | 13.30435 | Verified | Updated per document |
| 304754618 | Investor: Qualifying Total Debt Ratio | 20.37 | 39.93615 | Verified | All Income and Liabilities are updated per document |
| 304760431 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304760431 | Investor: Qualifying Total Debt Ratio | 39.4 | 23.36221 | Verified | For the 1st lien - total amount including the escrows was considered in the dti hence there is a discrepancy |
| 304759801 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304758209 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304758209 | Interest Only | 1 | 0 | Verified | Field Value reflects 'Interest Only' per the Note |
| 304754776 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304754776 | Investor: Qualifying Total Debt Ratio | 40.22 | 44.40321 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304777688 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777691 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304777691 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777673 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304777759 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304777759 | Investor: Qualifying Total Debt Ratio | 40.31 | 46.17148 | Verified | Tax amount is not added |
| 304777733 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777740 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777677 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777707 | Original Interest Rate | 9.63 | 9.625 | Verified | Field Value reflects the Note value |
| 304777707 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304777707 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777689 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777694 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304777694 | Investor: Qualifying Total Debt Ratio | 37.8 | 32.77553 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304777712 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777690 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304777690 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777762 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777669 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777774 | Property Type | PUD | Townhouse | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304777675 | Investor: Qualifying Total Debt Ratio | 37.75 | 41.0731 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304777735 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777757 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304777757 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777671 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304777671 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777749 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304777749 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777659 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304777659 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777728 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777695 | Original Interest Rate | 8.13 | 8.125 | Verified | Field Value reflects the Note value |
| 304777695 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777717 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777679 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304777723 | Investor: Qualifying Total Debt Ratio | 41.29 | 49.68628 | Verified | Qualifies with base wages only. |
| 304777766 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777737 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777683 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777705 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304777705 | Investor: Qualifying Total Debt Ratio | 29.43 | 40.13942 | Verified | Using base pay only. |
| 304777663 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777777 | Investor: Qualifying Total Debt Ratio | 35.99 | 44.14032 | Verified | Excluded overtime income, less than 2 year verified receipt. |
| 304777680 | Investor: Qualifying Total Debt Ratio | 39.05 | 34.65316 | Verified | Matches 1008. |
| 304777739 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304777739 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777660 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304777725 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304755057 | Investor: Qualifying Total Debt Ratio | 33.17 | 48.46608 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304758037 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304758037 | Investor: Qualifying Total Debt Ratio | 7.31 | 35.49948 | Verified | Tape data is incorrect. Loan approved at 35.499% |
| 304716742 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304716742 | Original CLTV | 49.39 | 47.76157 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304756879 | Investor: Qualifying Total Debt Ratio | 27.54 | 34.18975 | Verified | 1008 approval reflects 34.33% DTI |
| 304779819 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779852 | Representative FICO | 687 | 684 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304779818 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779807 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779807 | Investor: Qualifying Total Debt Ratio | 34.14 | 42.57788 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304779804 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779883 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779803 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779862 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779870 | Representative FICO | 784 | 792 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 304779870 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779870 | Original CLTV | 55.42 | 52.41929 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| 304779832 | Investor: Qualifying Total Debt Ratio | 36.85 | 42.67594 | Verified | Missing breakdown of commission income for the prior 2 years. Only evidence of commission is on the current paystub and the Work Number only reflects "Other" income. |
| 304779855 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779872 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779898 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779864 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304779858 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779811 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779843 | Investor: Qualifying Total Debt Ratio | 20.94 | 27.08343 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304779854 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304779854 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779854 | Investor: Qualifying Total Debt Ratio | 31.43 | 44.60964 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304779813 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779813 | Investor: Qualifying Total Debt Ratio | 19.36 | 23.20914 | Verified | Removed Overtime as no history provided so cannot use. This moved DTI to 23% but also still quaifies |
| 304779835 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779835 | Investor: Qualifying Total Debt Ratio | 36.09 | 41.4565 | Verified | Excluded overtime income. Less than 2 years verified receipt. |
| 304779892 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779880 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304779880 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779886 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779863 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304779863 | Investor: Qualifying Total Debt Ratio | 27.32 | 39.015 | Verified | excluded bonus and overtime income, less than 1 year verified receipt. |
| 304779806 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779839 | Original Loan Amount | xxxx | xxxx | Verified | Field Value reflects the Note value |
| 304779839 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304779839 | Investor: Qualifying Total Debt Ratio | 31.95 | 37.36839 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304779829 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304779895 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304754657 | Investor: Qualifying Total Debt Ratio | 12.49 | 31.48597 | Verified | DTI matching with 1008 document |
| 304749937 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304749937 | Original CLTV | 50.17 | 46.72011 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304749937 | Original LTV | 36.92 | 34.38395 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 304749937 | Investor: Qualifying Total Debt Ratio | 13.17 | 26.7093 | Verified | Tape data is incorrect. Loan approved at 26.709% |
| 304758477 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304789304 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789423 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789424 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304789424 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789443 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789443 | Investor: Qualifying Total Debt Ratio | 40.55 | 49.91869 | Verified | 1008 reflects 49.19% DTI. |
| 304789377 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304789377 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789398 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789278 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789287 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789331 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789342 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304789357 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789388 | Investor: Qualifying Total Debt Ratio | 28.78 | 33.04116 | Verified | Only the base pay for both borrowers was used to qualify. No documentation provided to verify a two-year average for variable pay of overtime and bonus. |
| 304789410 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789427 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789448 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304789448 | Coborrower Last Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| 304789448 | Original Interest Rate | 8.13 | 8.125 | Verified | Field Value reflects the Note value |
| 304789267 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789271 | Coborrower Last Name | xxxx | xxxx | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| 304789271 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789288 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789306 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304789326 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789441 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789297 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789321 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789330 | City | xxxx | xxxx | Verified | Field Value reflects City per Note |
| 304789330 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304789330 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789330 | Investor: Qualifying Total Debt Ratio | 34.37 | 40.86055 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304789341 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304789341 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789362 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789403 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789426 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304789426 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789449 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789450 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789263 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304789263 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789270 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789309 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304789316 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789337 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789347 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789370 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789277 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789305 | Investor: Qualifying Total Debt Ratio | 41.58 | 45.83495 | Verified | overtime income provided only 1 year does not consider in file |
| 304789325 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304789325 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789396 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789438 | Appraised Value | xxxx | xxxx | Verified | Field Value reflects Approval/AUS value |
| 304789269 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789301 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789373 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789393 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789394 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789320 | Original Interest Rate | 8.63 | 8.625 | Verified | Field Value reflects the Note value |
| 304789333 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789389 | Original Interest Rate | 9.38 | 9.375 | Verified | Field Value reflects the Note value |
| 304789389 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789411 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789412 | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| 304789412 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789265 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789312 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304789312 | Investor: Qualifying Total Debt Ratio | 29.55 | 32.9586 | Verified | base wages only. |
| 304789405 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304789406 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789261 | Investor: Qualifying Total Debt Ratio | 37.76 | 42.18157 | Verified | base only, no variable income used. Less than 1 year verified receipt. |
| 304789273 | Investor: Qualifying Total Debt Ratio | 35.19 | 38.96167 | Verified | Base wages only. Less than 1 year verified variable income. |
| 304789345 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789386 | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304789429 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304789429 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304789429 | Investor: Qualifying Total Debt Ratio | 44.2 | 39.89469 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304765877 | Investor: Qualifying Total Debt Ratio | 23.35 | 34.38263 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304768583 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304765295 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304765295 | Interest Only | 1 | 0 | Verified | Field Value reflects 'Interest Only' per the Note |
| 304765295 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304765295 | Investor: Qualifying Total Debt Ratio | 35.87 | 49.94501 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304766829 | Investor: Qualifying Total Debt Ratio | 44.26 | 49.72461 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304760359 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304765296 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304765296 | Interest Only | 1 | 0 | Verified | Field Value reflects 'Interest Only' per the Note |
| 304765206 | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304765206 | Investor: Qualifying Total Debt Ratio | 16.26 | 33.54311 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304766818 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817337 | Investor: Qualifying Total Debt Ratio | 39.42 | 43.42115 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| 304817370 | Investor: Qualifying Total Debt Ratio | 43.94 | 49.43856 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304817400 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817497 | Original Interest Rate | 10.63 | 10.625 | Verified | Field Value reflects the Note value |
| 304817497 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817540 | Investor: Qualifying Total Debt Ratio | 12.03 | 20.13894 | Verified | Unable to verify additional consumer debt the lender came up with. |
| 304817302 | Investor: Qualifying Total Debt Ratio | 36.48 | 42.44331 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 304817438 | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| 304817438 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817544 | Original CLTV | 75 | 76.29013 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| 304817327 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817388 | Investor: Qualifying Total Debt Ratio | 37.5 | 43.39174 | Verified | Excluded other income of $xxxx/month which cannot be verified. |
| 304817434 | Investor: Qualifying Total Debt Ratio | 40.86 | 44.74656 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304817364 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304817364 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304817364 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817387 | Investor: Qualifying Total Debt Ratio | 20.02 | 24.77344 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304817308 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817368 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304817442 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817418 | Investor: Qualifying Total Debt Ratio | 39.66 | 47.87436 | Verified | Only 1 year with overtime. Needs to be 2 years , TC |
| 304817419 | Original Interest Rate | 8.38 | 8.375 | Verified | Field Value reflects the Note value |
| 304817419 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817469 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304817469 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817493 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304817493 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304817303 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817363 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817386 | Borrower Last Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304817386 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817431 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817339 | Street | xxxx | xxxx | Verified | Field Value reflects Street per Note |
| 304817339 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817346 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817357 | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 304817357 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817398 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817398 | Investor: Qualifying Total Debt Ratio | 17.75 | 44.169 | Verified | 1008 reflects 44.035% DTI. |
| 304817423 | Investor: Qualifying Total Debt Ratio | 44.94 | 49.28781 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304817348 | Appraised Value | xxxx | xxxx | Verified | Unable to verify due to missing information |
| 304817425 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817318 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817534 | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| 304817534 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817404 | Investor: Qualifying Total Debt Ratio | 31.35 | 35.24453 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304817297 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817389 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304817465 | Investor: Qualifying Total Debt Ratio | 39.85 | 44.94144 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304766936 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304754535 | Borrower First Name | xxxx | xxxx | Verified | Field Value reflects Borrower name as it appears on the Note |
| 304754535 | Original Interest Rate | 8.13 | 8.125 | Verified | Field Value reflects the Note value |
| 304754535 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777363 | Appraised Value | xxxx | xxxx | Verified | Field Value captured from Valuation model in file |
| 304777363 | Investor: Qualifying Total Debt Ratio | 20.86 | 23.93717 | Verified | Matched lenders 1008. |
| 304764114 | Investor: Qualifying Total Debt Ratio | 23.19 | 31.6172 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 304777616 | Original P&I | xxxx | xxxx | Verified | Field Value reflects Note value |
| 304777616 | Interest Only | 1 | 0 | Verified | Field Value reflects 'Interest Only' per the Note |

---

## Exhibit 99.3

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.3**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Customer Loan ID** | **Loan Exception ID** | **Exception Date** | **Exception Type** | **Exception Category** | **Exception Subcategory** | **15E Category** | **Exception** | **Exception Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor Information** | **Applying Party** | **Follow-up Comments** | **Cleared Date** | **Cured Date** | **Waived Date** | **Exception Level Grade** | **Kroll Initial Exception Rating** | **Note Date** | **Property State** | **Occupancy** | **Purpose** | **Exception Remediation** | **Property<br> Initial Loan Grade** | **Property<br> Final Loan Grade** | **Originator QM ATR Status** | **TPR QM ATR Status** | **Is Curable** |
| 304680438 | 33516795 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML) Oklahoma Higher-Priced Mortgage Loan (APR Exceeds HPML Threshold) | Oklahoma Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Compliant Higher Priced Loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | OK | Primary | Refinance - Cash-out - Other | No obvious cure B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304680430 | 33426938 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 05/14/2025 |  |  | 1 B A C | B A C |  | VA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680430 | 33426939 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 05/14/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680430 | 33454370 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | VA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680462 | 33505108 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304680462 | 33505207 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal) | Texas Constitution Section 50(a)(6): The lender/Assignee cannot conclusively rely on the Value on Acknowledgement of Fair Market Value. Test performed using stated value or other valuation method in file other than appraisal. |  |  |  |  |  |  |  |  | 2 A | A |  | TX | Primary | Refinance - Cash-out - Other | B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304680462 | 33505208 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304680462 | 33505209 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304680422 | 33321152 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 06/11/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680422 | 33321153 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 06/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680422 | 33322854 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 05/22/2025 |  | 2 C B | C B |  | FL | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680422 | 33322855 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 05/22/2025 |  | 2 C B | C B |  | FL | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680422 | 33505923 |  | Compliance | Compliance | Federal Compliance | TILA | TILA Extended Rescission: Inaccurate material disclosures provided to borrower at consummation on a rescindable transaction resulting in extended rescission rights (3 years from consummation). Re-disclosure of accurate material disclosures, LOE, re-opening of rescission and proof of delivery required. |  | xxxx |  |  |  | xxxx |  | 06/11/2025 |  | 2 B | B |  | FL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct notice of rescission model form C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680422 | 33627393 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680422 | 33627480 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Total Of Payments | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Total of Payments on page xxxx that does not match the actual total of payments for the loan (fee amounts included in TOP calculation are based on Closing Disclosure dated xx/xx/xxxx). The disclosed Total of Payments in the amount of $xxxx is under disclosed by $40.00 compared to the calculated total of payments of $xxx which exceeds the $35.00 threshold. | xxxx |  |  |  | xxxx |  | 06/11/2025 |  | 2 B | B |  | FL | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed equivalent amount, Corrected CD, and Re-open Rescission i(required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680449 | 33427438 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 05/14/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680449 | 33427439 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 05/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680449 | 33427440 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 05/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680449 | 33454380 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680400 | 33426927 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 05/14/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680400 | 33426928 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 05/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680400 | 33426930 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 05/13/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680400 | 33454408 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680459 | 33228853 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 04/22/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680459 | 33228854 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 04/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680459 | 33323830 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680456 | 33429728 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 05/14/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680456 | 33429729 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 05/14/2025 |  |  | 1 B A C | B A C |  | NJ | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680456 | 33454484 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680453 | 33289387 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 04/23/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304680453 | 33293418 |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. | Documented qualifying Assets for Closing of ___ is less than Cash From Borrower ___. | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | 733 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 05/16/2025 | 2 C B | C B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304680420 | 33428928 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | xxxx |  |  |  | xxxx | 05/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680420 | 33428946 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 05/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304680420 | 33428947 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 05/13/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680420 | 33428949 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 05/14/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304680420 | 33454499 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304643525 | 33427531 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  | xxxx | 05/13/2025 |  |  | 1 B A C | B A C |  | GA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304643525 | 33447982 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Higher Priced QM (APOR) matches the Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304685443 | 33438966 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  |  | Non QM | Non QM | No |
| 304679622 | 33436535 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has worked in the same position for more than 3 years. | 722 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/22/2025 | 2 C B | C B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304677993 | 33439340 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | Divorce Decree/Account Statements missing for the child support received by the borrower. |  |  |  | xxxx | 05/15/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304681047 | 33452091 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type. | Property Type: ___ | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least 10%.<br>The refinance has decreased the borrower's monthly debt payments by 20% or more. | 761 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/05/2025 | 2 C B | C B |  | VT | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304684345 | 33488211 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. | xxxx |  |  |  | xxxx | 06/03/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304684345 | 33488212 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | xxxx |  |  |  | xxxx | 06/03/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304697091 | 33486785 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type. | Property Type: ___ | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | 755 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 06/02/2025 | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304697091 | 33486846 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 06/27/2025 |  | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304697091 | 33486847 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 06/27/2025 |  | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304677340 | 33496682 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx | 05/30/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304677340 | 33496683 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx | 05/30/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304682074 | 33496031 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | xxxx | 05/27/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304682074 | 33496032 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | xxxx | 05/27/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304682074 | 33496069 |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | xxxx | 05/27/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304682074 | 33502154 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Non QM. | xxxx |  |  |  | xxxx | 05/28/2025 |  |  | 1 B A C | B A C |  | PA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304682074 | 33502155 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM (APOR) Threshold Fail | Qualified Mortgage: QM APR on subject loan of xxxx% is equal to or greater than the threshold of xxxx%. |  |  |  |  | xxxx | 05/28/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304682074 | 33527345 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | PA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304681790 | 33496594 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MT | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304681790 | 33502156 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 05/28/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304702571 | 33512873 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304702571 | 33512874 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided Timely) | Texas Constitution Section 50(a)(6): Acknowledgment of the Fair Market Value not signed by lender at or before closing. | xxxx |  |  |  | xxxx |  | 06/27/2025 |  | 2 C B | C B |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $xxxxx and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304702571 | 33512875 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304700323 | 33520160 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 06/16/2025 |  | 2 C B | C B |  | AZ | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304700323 | 33520161 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 06/16/2025 |  | 2 C B | C B |  | AZ | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304692506 | 33527706 |  | Credit | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | The appraisal revealed property damage. |  | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  |  | Non QM | Non QM | No |
| 304700172 | 33527634 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 06/04/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304697151 | 33535403 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 06/23/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304697151 | 33535404 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Employment - Schedule C | General QM: Unable to verify current Sole Proprietorship status using reasonably reliable third-party records. | xxxx |  |  |  | xxxx | 06/06/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304697151 | 33535405 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 50.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 06/23/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304697151 | 33535406 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 06/23/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304697151 | 33535433 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 06/23/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304693677 | 33548982 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 06/17/2025 |  | 2 C B | C B |  | CT | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304693677 | 33548983 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 06/17/2025 |  | 2 C B | C B |  | CT | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304685066 | 33560050 |  | Credit | Insurance | Insurance Documentation | Insurance | Hazard Insurance Error: Missing HO-6 policy, blanket hazard insurance policy provided does not contain unit interior coverage. |  | xxxx |  |  |  | xxxx | 06/18/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304685066 | 33560136 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  | xxxx | 06/20/2025 |  |  | 1 B A C | B A C |  | MD | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304685066 | 33560137 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304685066 | 33560138 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304685066 | 33715830 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Higher Priced QM (APOR) matches the Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304693583 | 33571053 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 06/05/2025 |  |  | 1 B A C | B A C |  | NC | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304693583 | 33584164 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | NC | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304687382 | 33572190 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM (APOR) Threshold Fail | Qualified Mortgage: QM APR on subject loan of xxxx% is equal to or greater than the threshold of xxxx%. |  |  |  |  | xxxx | 06/05/2025 |  |  | 1 C A | C A |  | IL | Primary | Purchase | C B A |  |  | Higher Priced QM (APOR) | Non QM | No |
| 304687382 | 33572192 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Non QM. | xxxx |  |  |  | xxxx | 06/05/2025 |  |  | 1 B A C | B A C |  | IL | Primary | Purchase | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Non QM | Yes |
| 304687382 | 33584180 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | IL | Primary | Purchase | C B A |  |  | Higher Priced QM (APOR) | Non QM | No |
| 304688448 | 33578770 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Incorrect Right To Cancel Form Used - H-9 Used on Non Same Lender Refinance | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinance by a creditor that is not considered the original creditor. The H-9 form was used, the H-8 form should have been used. | xxxx |  |  |  | xxxx |  | 06/16/2025 |  | 2 C B | C B |  | IL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304692167 | 33580996 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304692167 | 33580997 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304692167 | 33580998 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 06/13/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Non QM | Non QM | Yes |
| 304700161 | 33591546 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | UT | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304700161 | 33591651 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 06/19/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304693713 | 33603949 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304705713 | 33612857 |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304694401 | 33614559 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/03/2025 |  |  | 1 B A C | B A C |  | NM | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304694401 | 33614560 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 07/03/2025 |  |  | 1 C A | C A |  | NM | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304694401 | 33834745 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | NM | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304685733 | 33624428 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 06/27/2025 |  | 2 C B | C B |  | VA | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304685733 | 33624429 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 06/27/2025 |  | 2 C B | C B |  | VA | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304700891 | 33626793 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 06/17/2025 |  |  | 1 C A | C A |  | HI | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304700891 | 33626794 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx |  | 07/22/2025 |  | 2 C B | C B |  | HI | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304693598 | 33660595 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 06/16/2025 |  |  | 1 B A C | B A C |  | UT | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304693598 | 33668362 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | UT | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304692174 | 33673066 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304692174 | 33673067 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304666795 | 33675874 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Purchase | B A |  |  | Non QM | Non QM | No |
| 304694400 | 33690763 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 06/26/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304694400 | 33691003 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx | 06/26/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304694400 | 33691320 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | xxxx | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: xx/xx/xxxx | Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 06/26/2025 | 2 C B | C B |  | KY | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304716940 | 33683852 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NY | Primary | Refinance - Cash-out - Other | B A |  |  | Non QM | Non QM | No |
| 304691410 | 33710499 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 06/25/2025 |  |  | 1 B A C | B A C |  | IL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304691410 | 33710500 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Employment - Schedule C | General QM: Unable to verify current Sole Proprietorship status using reasonably reliable third-party records. | xxxx |  |  |  | xxxx | 06/25/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304702512 | 33704855 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. |  | xxxx | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has verified disposable income of at least $2500.00.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | xxxx% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/07/2025 | 2 C B | C B |  | ID | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304702030 | 33724344 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 06/24/2025 |  |  | 1 B A C | B A C |  | NC | Primary | Refinance - Cash-out - Home Improvement | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304702030 | 33733526 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | NC | Primary | Refinance - Cash-out - Home Improvement | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304704957 | 33723666 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | xxxx |  |  |  | xxxx | 06/23/2025 |  |  | 1 D A | D A |  | OR | Primary | Purchase | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304704957 | 33723693 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: AUS not provided |  | xxxx |  |  |  | xxxx | 06/23/2025 |  |  | 1 C A | C A |  | OR | Primary | Purchase | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304720379 | 33721952 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | UT | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304708811 | 33722001 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | xxxx | 06/27/2025 |  |  | 1 A | A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304708811 | 33722153 |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | xxxx | 06/27/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304708811 | 33722182 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 06/26/2025 |  |  | 1 B A C | B A C |  | NV | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304708811 | 33722183 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 06/26/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304708811 | 33722184 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 06/30/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304710653 | 33721897 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MT | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304700980 | 33723543 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  | xxxx | 06/23/2025 |  |  | 1 B A C | B A C |  | NH | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304700980 | 33726634 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Higher Priced QM (APOR) matches the Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | NH | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304716828 | 33729448 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304702477 | 33729438 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 06/26/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304705636 | 33738330 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Required exterior property condition report is missing |  |  |  | xxxx | 07/07/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304715493 | 33731832 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 07/09/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304709981 | 33731152 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304711694 | 33755728 |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. Appraisal from prior transaction was in file. Secondary valuation from subject transaction is missing. Sec ID: 49 | Note Date: ___; Lien Position: ___ | xxxx |  |  |  | xxxx | 07/14/2025 |  |  | 1 D A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304710286 | 33755792 |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. | Hazard Insurance Policy Effective Date ___, Disbursement Date: ___ | xxxx |  |  |  | xxxx | 06/25/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304724395 | 33755552 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304724085 | 33756985 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 07/02/2025 |  |  | 1 C A | C A |  | NH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726376 | 33755633 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304710849 | 33763107 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | xxxx | 07/02/2025 |  |  | 1 A | A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304710849 | 33763122 |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | xxxx |  |  |  | xxxx | 07/02/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304700979 | 33755607 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 06/26/2025 |  |  | 1 C A | C A |  | HI | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304725167 | 33763877 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 07/03/2025 |  | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304725167 | 33763878 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 07/03/2025 |  | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304724751 | 33757331 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304688433 | 33756094 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 06/26/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304702469 | 33757267 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | SC | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304724738 | 33755679 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | UT | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304724738 | 33755739 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 07/08/2025 |  | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304724738 | 33755740 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 07/08/2025 |  | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304700852 | 33755993 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Incorrect Right To Cancel Form Used - H-9 Used on Non Same Lender Refinance | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinance by a creditor that is not considered the original creditor. The H-9 form was used, the H-8 form should have been used. | xxxx |  |  |  | xxxx |  | 07/08/2025 |  | 2 C B | C B |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304720335 | 33755857 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. | xxxx | Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | xxxx years with current employer. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/01/2025 | 2 C B | C B |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304721761 | 33755791 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 07/07/2025 |  |  | 1 B A C | B A C |  | IL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304721761 | 33849474 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304678509 | 33756785 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | xxxx |  |  |  | xxxx | 06/27/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304678509 | 33756801 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Fail. | xxxx |  |  |  | xxxx | 06/27/2025 |  |  | 1 B A C | B A C |  | VA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Non QM | Non QM | Yes |
| 304678509 | 33756802 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Employment - W-2 | Ability to Repay (Dodd-Frank 2014): Unable to verify current Wages/W-2 employment status using reasonably reliable third-party records. | xxxx |  |  |  | xxxx | 06/27/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304678509 | 33756803 |  | Compliance | Compliance | Federal Compliance | ATR/QM | NonQM ATR | Ability-to-Repay (Dodd-Frank 2014): General Ability-to-Repay requirements not satisfied. | xxxx |  |  |  | xxxx | 06/27/2025 |  |  | 1 A | A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304702072 | 33805055 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/01/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304726820 | 33822110 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | xxxx |  |  |  | xxxx | 07/09/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726820 | 33822418 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 07/09/2025 |  |  | 1 B A C | B A C |  | CO | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304726820 | 33822419 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 07/09/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726560 | 33820952 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | NV | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304722335 | 33820903 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | xxxx |  |  |  | xxxx | 07/02/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304716803 | 33826880 |  | Credit | Insurance | Insurance Documentation | Insurance | Missing Document: Flood Insurance Policy not provided |  | xxxx |  |  |  | xxxx | 07/03/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304710870 | 33820541 |  | Compliance | Compliance | State Compliance | Misc. State Level | Minnesota Tangible Net Benefit Disclosure | Minnesota Residential Mortgage Originator and Servicer Licensing Act: Tangible Net Benefit Disclosure not provided to the Borrower. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MN | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304710870 | 33820583 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: PITIA reserves months discrepancy. |  | xxxx | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | xxxx% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/24/2025 | 2 C B | C B |  | MN | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304710870 | 33820584 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | xxxx |  |  |  | xxxx | 07/03/2025 |  |  | 1 C A | C A |  | MN | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304710870 | 33820607 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 B A C | B A C |  | MN | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304710870 | 33820608 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | MN | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304717745 | 33821962 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | NV | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304717745 | 33821999 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/03/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304711702 | 33820790 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | xxxx credit score, minimum required is 700. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/02/2025 | 2 B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304692620 | 33832333 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304724076 | 33848427 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Non QM. | xxxx |  |  |  | xxxx | 07/23/2025 |  |  | 1 B A C | B A C |  | GA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304724076 | 33848428 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM (APOR) Threshold Fail | Qualified Mortgage: QM APR on subject loan of xxxx% is equal to or greater than the threshold of xxxx%. |  |  |  |  | xxxx | 07/23/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304724076 | 34018951 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304717774 | 33848288 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304717774 | 33848289 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304717774 | 33850547 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304725212 | 33850411 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 07/14/2025 |  |  | 1 C A | C A |  | NH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304728231 | 33846381 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 07/08/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304711605 | 33847118 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 07/14/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304711605 | 33847217 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304711605 | 33847218 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304723743 | 33846514 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. |  |  |  |  | xxxx | 07/10/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304723743 | 33851952 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304707960 | 33849492 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM (APOR) Threshold Fail | Qualified Mortgage: QM APR on subject loan of xxxx% is equal to or greater than the threshold of xxxx%. |  |  |  |  | xxxx | 07/10/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Non QM | No |
| 304707960 | 33849493 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Non QM. | xxxx |  |  |  | xxxx | 07/10/2025 |  |  | 1 B A C | B A C |  | IL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Non QM | Yes |
| 304707960 | 33886413 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Non QM | No |
| 304721855 | 33846858 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 07/14/2025 |  |  | 1 B A C | B A C |  | MA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304721855 | 33925962 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | MA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304462453 | 33858833 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304462453 | 33858834 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Signed by the Lender) | Texas Constitution Section 50(a)(6): Acknowledgment of the Fair Market Value not properly executed by the Lender. | xxxx |  |  |  | xxxx | 07/10/2025 |  |  | 1 C A | C A D |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents, (AFMV signed by the lender), and obtain an executed copy; OR (2) refund or credit the borrower $xxxx and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304462453 | 33858835 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304462453 | 33862692 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Borrower is in a Forbearance Agreement dated xx/xx/xxxx with current first lien lender. Lender granted an exception based on low LTV and Residual Income. | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has verified disposable income of at least $2500.00.<br>The refinance has decreased the borrower's monthly debt payments by xxxx% or more. | 720 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/24/2025 | 2 C B | C B |  | TX | Primary | Refinance - Cash-out - Other | D B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304711580 | 33858793 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NM | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304720204 | 33871506 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/10/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304702532 | 33873387 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | xxxx |  |  |  | xxxx | 07/10/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304729163 | 33875434 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. |  |  |  |  | xxxx | 07/10/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304730145 | 33878787 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304727477 | 33873562 |  | Compliance | Compliance | State Compliance | Misc. State Level | Minnesota Tangible Net Benefit Disclosure | Minnesota Residential Mortgage Originator and Servicer Licensing Act: Tangible Net Benefit Disclosure not provided to the Borrower. |  |  |  |  |  |  |  |  | 2 B | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304727962 | 33875633 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304727962 | 33875634 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304724390 | 33874664 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | ID | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304722347 | 33877646 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | xxxx |  |  |  | xxxx | 07/22/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304730153 | 33883629 |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | xxxx |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304730153 | 33883681 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  | xxxx | 07/17/2025 |  |  | 1 B A C | B A C |  | ME | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304730153 | 33962604 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Higher Priced QM (APOR) matches the Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | ME | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304730247 | 33884280 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 50.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | HI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304730247 | 33884281 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | HI | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304730247 | 33884284 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | HI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304730247 | 33884351 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | HI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304717640 | 33883708 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304724394 | 33883093 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304727145 | 33884187 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | xxxx |  |  |  | xxxx | 07/16/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304724153 | 33902488 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726484 | 33897881 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 07/23/2025 |  | 2 C B | C B |  | IN | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304726484 | 33897882 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 07/23/2025 |  | 2 C B | C B |  | IN | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304729184 | 33903127 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: AUS not provided |  | xxxx |  |  |  | xxxx | 07/16/2025 |  |  | 1 C A | C A |  | UT | Primary | Purchase | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304730731 | 33905479 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  | xxxx | 07/14/2025 |  |  | 1 B A C | B A C |  | UT | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304730731 | 33906863 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | xxxx | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | xxxx years in current industry. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/11/2025 | 2 B | B |  | UT | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304730731 | 33926907 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Higher Priced QM (APOR) matches the Due Diligence Loan Designation of Higher Priced QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | UT | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Higher Priced QM (APOR) | No |
| 304721759 | 33923696 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304727761 | 33919061 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. |  |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304727761 | 33925440 |  | Credit | Missing Document | General | Missing Document | Missing Document: Credit Card Statement not provided |  | xxxx |  |  |  | xxxx | 07/14/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304720362 | 33918749 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NJ | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726448 | 33918717 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 07/15/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304726448 | 33937986 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304751998 | 33947869 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304751998 | 33947870 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304751998 | 33947871 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304751998 | 33989897 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304751980 | 33948145 |  | Credit | Credit | Credit Calculation / Analysis | Guideline | Guideline Requirement: Representative FICO score discrepancy. | Representative FICO score of ___ is less than Guideline representative FICO score of ___. | xxxx | Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00. | Borrower has been with current employer for xxxx years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/22/2025 | 2 C B | C B |  | IL | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304752044 | 33951749 |  | Credit | Credit | Miscellaneous | Credit | Missing Document: Credit Letter of Explanation (LOE) not provided |  | xxxx |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304752058 | 33951835 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | CT | Investment | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304752058 | 33951836 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM (APOR) Threshold Fail | Qualified Mortgage: QM APR on subject loan of xxxx% is equal to or greater than the threshold of xxxx%. |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CT | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752058 | 33951838 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CT | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752058 | 33990044 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CT | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752031 | 33942759 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/18/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304752034 | 33942597 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752034 | 33942601 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752034 | 33942602 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304752034 | 33990001 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304751995 | 33971847 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304751985 | 33942769 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. |  |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304751994 | 33942839 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Rate/Term | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304751994 | 33942840 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Rate/Term | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304751994 | 33990105 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Rate/Term | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304751987 | 33968136 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304751987 | 33968137 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304751987 | 33990249 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752016 | 33943278 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. |  |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304752032 | 33942593 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  |  |  |  |  | xxxx | 07/17/2025 |  |  | 1 B A | B A |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304752048 | 33942877 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752048 | 33942879 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304752048 | 33990157 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752039 | 33943520 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. |  |  |  |  |  | xxxx | 07/17/2025 |  |  | 1 B A | B A |  | WA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304752006 | 33944171 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304752006 | 33944172 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal) | Texas Constitution Section 50(a)(6): The lender/Assignee cannot conclusively rely on the Value on Acknowledgement of Fair Market Value. Test performed using stated value or other valuation method in file other than appraisal. |  |  |  |  |  |  |  |  | 2 A | A |  | TX | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304752006 | 33944173 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304752006 | 33944174 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304751992 | 33943703 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304751992 | 33943705 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304751992 | 33989915 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752026 | 33966303 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752026 | 33966304 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304752026 | 33990236 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752054 | 33947742 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CT | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752054 | 33947743 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CT | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752054 | 33952282 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Non QM. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A C | B A C |  | CT | Investment | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Non QM | Yes |
| 304752054 | 33952283 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM (APOR) Threshold Fail | Qualified Mortgage: QM APR on subject loan of xxxx% is equal to or greater than the threshold of xxxx%. |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CT | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752054 | 33990077 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - General Ability to Repay | Ability to Repay (Dodd-Frank 2014): The initial Loan Designation provided did not match. However, the updated Loan Designation of Non QM matches the Due Diligence Loan Designation of Non QM. | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CT | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Non QM | No |
| 304752024 | 33943393 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | xxxx | 07/21/2025 |  |  | 1 B A | B A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304752024 | 33943395 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/21/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304730225 | 33933721 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 08/01/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304732978 | 33930422 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304732978 | 33934523 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Missing property condition report. |  |  |  | xxxx | 07/17/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304707155 | 33943092 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304720205 | 33943353 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726473 | 33955664 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726473 | 33955717 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at ATR risk. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726473 | 33955718 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both significantly exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The DTI calculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of xxxx% significantly exceeds the guideline maximum of 50.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726473 | 33955757 |  | Credit | Missing Document | General | Missing Document | Missing Document: 1007 Rent Comparison Schedule not provided |  |  | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>Borrower's monthly mortgage payment has decreased by at least xxxx%. | 773 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/17/2025 | 2 B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726473 | 33962337 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 B A C | B A C |  | CA | Investment | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304726473 | 33962338 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 50.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726473 | 33962339 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304729052 | 33962462 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. |  |  |  |  |  |  |  |  | 2 B | B |  | ID | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304725200 | 33956247 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304731390 | 33966679 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304731390 | 33966680 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304724673 | 33967140 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  | xxxx |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304727103 | 33971955 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304745185 | 33988958 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | NC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304736632 | 33987529 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304736632 | 33993338 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304732838 | 33990222 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304726500 | 34005735 |  | Credit | Missing Document | General | Missing Document | Missing Document: 1007 Rent Comparison Schedule not provided |  |  | Borrower has owned the subject property for at least 5 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Borrower has owned property for more than xxxx years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/22/2025 | 2 B | B |  | NJ | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304731790 | 34003858 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304731332 | 34001268 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. |  |  |  |  |  |  |  |  | 2 B | B |  | OR | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B |  |  | Non QM | Non QM | Yes |
| 304726529 | 34000877 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304728634 | 34001395 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B |  | WA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304728634 | 34001402 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304732829 | 34002188 |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304732829 | 34002410 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760302 | 34168794 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760302 | 34168802 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760302 | 34168807 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | xxxx |  |  |  | xxxx | 08/18/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760298 | 34175887 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760298 | 34175888 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760297 | 34167499 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760296 | 34212102 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760296 | 34212230 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 B A C | B A C |  | IL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760296 | 34212231 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760295 | 34173561 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760294 | 34167882 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760294 | 34167937 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760294 | 34201432 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760294 | 34201453 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760294 | 34201454 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760294 | 34201455 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760293 | 34174465 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760293 | 34202888 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760292 | 34212567 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760292 | 34212568 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760291 | 34168571 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760291 | 34168573 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760289 | 34212974 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760289 | 34212983 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760287 | 34169105 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760286 | 34168793 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760285 | 34172119 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760284 | 34168209 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760283 | 34168638 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760282 | 34168660 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760281 | 34171034 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760280 | 34092284 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760279 | 34168805 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760277 | 34174468 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760276 | 34212689 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760275 | 34212097 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760274 | 34169210 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760272 | 34171062 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760269 | 34176567 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760268 | 34168840 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760268 | 34168947 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760268 | 34200246 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760267 | 34171081 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760266 | 34212176 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760265 | 34104585 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760264 | 34171403 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760263 | 34158137 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760262 | 34159013 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760261 | 34160417 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760260 | 34211812 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B |  |  | Non QM | Non QM | No |
| 304760260 | 34211831 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both moderately exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The DTI calculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of xxxx% moderately exceeds the guideline maximum of 45.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | 762 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/18/2025 | 2 C B | C B |  | CA | Primary | Refinance - Cash-out - Other | C B |  |  | Non QM | Non QM | No |
| 304760260 | 34211840 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM Loan Designation C B |  |  | Non QM | Non QM | Yes |
| 304760260 | 34211848 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | 762 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/18/2025 | 2 C B | C B |  | CA | Primary | Refinance - Cash-out - Other | C B |  |  | Non QM | Non QM | No |
| 304760260 | 34211851 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at ATR risk. | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B |  |  | Non QM | Non QM | No |
| 304760258 | 34160013 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760258 | 34160133 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760258 | 34160134 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760257 | 34159083 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760257 | 34159251 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760257 | 34159290 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760257 | 34159333 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760257 | 34163031 |  | Credit | Credit | Credit Eligibility | Credit | Credit Issue: Judgments on credit/title report were not satisfied at closing per loan approval. |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760257 | 34163063 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760255 | 34157378 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760253 | 34160461 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760253 | 34160517 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760253 | 34163217 |  | Credit | Guideline | Guideline Issue | Guideline | The title search is not clear or items are negatively impacting title. |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760252 | 34159829 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760252 | 34163275 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760252 | 34163302 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760252 | 34163303 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760252 | 34163304 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760251 | 34164042 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760250 | 34157638 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760248 | 34212000 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760246 | 34173194 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760246 | 34191942 |  | Credit | Guideline | Guideline Issue | Guideline | The title search is not clear or items are negatively impacting title. |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760246 | 34191990 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 09/23/2025 |  | 2 C B | C B |  | KY | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760246 | 34191991 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 09/23/2025 |  | 2 C B | C B |  | KY | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760245 | 34108730 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760244 | 34174159 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760243 | 34170031 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760241 | 34107796 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760240 | 34176329 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760240 | 34176339 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760238 | 34174569 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760236 | 34107966 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760235 | 34178662 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760234 | 34185126 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760234 | 34185136 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. |  | xxxx | Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Over xxxx years with current employer. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/12/2025 | 2 B | B |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760233 | 34186685 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NE | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760233 | 34186744 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type. | Property Type: ___ | xxxx | Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | xxxx years with current employer. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/03/2025 | 2 C B | C B |  | NE | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760232 | 34212467 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | IL | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304760232 | 34212538 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304760231 | 34107939 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760230 | 34174516 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760229 | 34185867 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760229 | 34186189 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760229 | 34186190 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760228 | 34188627 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760227 | 34186136 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760226 | 34185891 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760225 | 34187443 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760224 | 34211916 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760223 | 34189079 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760219 | 34179382 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760218 | 34176720 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760217 | 34174509 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760217 | 34174510 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760217 | 34174520 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760216 | 34184601 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760215 | 34184599 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | IA | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760215 | 34189811 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. |  | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Decent credit history, consolidating debts | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/12/2025 | 2 B | B |  | IA | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760215 | 34189871 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | xxxx | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Decent credit history, consolidating debts | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/03/2025 | 2 C B | C B |  | IA | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760215 | 34189905 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IA | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760215 | 34189906 |  | Compliance | Compliance | Federal Compliance | Federal HPML | TIL Higher Priced Mortgage Loan Safe Harbor Test | TILA HPML appraisal Rule (Dodd-Frank 2014): Safe Harbor requirements not satisfied. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 B A | B A |  | IA | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760215 | 34189907 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Appraisal - Did Not Physically Visit) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Appraisal not performed by a certified or licensed appraiser who conducted a physical visit to the property. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IA | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760215 | 34189908 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 B A C | B A C |  | IA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760215 | 34189909 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 45.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Decent credit history, consolidating debts | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/03/2025 | 2 C B | C B |  | IA | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760215 | 34189910 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IA | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760214 | 34185135 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760213 | 34185620 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Second Home | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760212 | 34184692 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760212 | 34184700 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 08/21/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760212 | 34184701 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 08/21/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760211 | 34184563 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760210 | 34184305 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760209 | 34212124 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760208 | 34184648 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184768 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (HOEPA Disclosure Not Provided) | Truth in Lending Act (HOEPA): HOEPA disclosure was not provided to the Borrower |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184769 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184770 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of 4% of the amount past due or grace period of less than 15 days. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184771 |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the lesser of 8.00000% of the Federal Total Loan Amount or $xxxx (2025). Points and Fees of $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx or $xxxx (2025) (an overage of $xxxx or xxxx%). Non-Compliant High Cost Loan. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. C |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760208 | 34184772 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184774 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184775 |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) Illinois High Risk Home Loan (Consumer Caution Notice Not Provided) | Illinois High Risk Home Loan: Borrower not provided with Consumer Caution Notice. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | See any available cure under Illinois High-Risk threshold exception. C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184776 |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) Illinois High Risk Home Loan (Impermissible Financing of Points and Fees) | Illinois High Risk Home Loan: Lender financed points and fees not permissible. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | See any available cure under Illinois High-Risk threshold exception. C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184777 |  | Compliance | Compliance | State Compliance | State Late Charge | (State High Cost Provision) Illinois High Risk Home Loan (Late Charge) | Illinois High Risk Home Loan: Mortgage loan contains an impermissible late charge greater than xxxx%. |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | See any available cure under Illinois High-Risk threshold exception. C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184778 |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) Illinois High Risk Home Loan (Mortgage Awareness Program ("MAP") Not Provided) | Illinois High Risk Home Loan: Borrower not notified of right to participate in Mortgage Awareness Program ("MAP"). |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | See any available cure under Illinois High-Risk threshold exception. C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760208 | 34184779 |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) Illinois High Risk Home Loan (Points and Fees) | Illinois High Risk Home Loan Act: Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the lesser of 8.00000% of the Total Loan Amount or $xxxx (2025). Points and Fees total $xxxx on a Total Loan Amount of $xxxx vs. an allowable total of $xxxx or $xxxx (2025) (an overage of $xxxx or xxxx%). Non-Compliant High Cost Loan. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | Within 30 days of closing, provide: (1) Lender Attestation to AMC attesting the lender has not received any notice from borrower of the failure; (2) Letter of Explanation; (3) refund of amount over the high-risk threshold maximum; and (4) proof of mailing (must be in transit with courier).<br>(Limited Use Bona Fide Errors - Compliance and Client Approval Required) Within 60 days of discovery, provide: <br> (1) Legal opinion from originating lender with loan-specific details on how a high-cost loan was made despite procedures to prevent and confirms (i) the failure constitutes a bona fide error for the jurisdiction in which the property is located, and (ii) that the lender has not received any notice from the borrower of the failure; (2) procedures or explanation of controls in place to prevent such errors; (3) client written approval accepting use of the bona fide error cure; (4) Letter of Explanation to borrower; (5) refund of amount over the high-risk threshold maximum; and (6) proof of mailing (must be in transit with courier). Note, a cure may not be accepted if the seller/lender has certified a fix has been made to their system and the same issue continues to occur after the fix has been put into place. |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760208 | 34184780 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 B A C | B A C |  | IL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760207 | 34225721 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760207 | 34225743 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760207 | 34225744 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760207 | 34236158 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760207 | 34236202 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760206 | 34212682 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760204 | 34186855 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760202 | 34215668 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760201 | 34214628 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760200 | 34191610 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760199 | 34211887 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760199 | 34212155 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760199 | 34212248 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760199 | 34212249 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 B A C | B A C |  | AR | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760198 | 34185101 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760197 | 34191459 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760196 | 34200858 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760195 | 34174458 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760194 | 34194067 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760194 | 34194093 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760194 | 34194097 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  | xxxx |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760194 | 34202668 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760194 | 34202676 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760194 | 34202677 |  | Compliance | Compliance | Federal Compliance | Federal HPML | TIL Higher Priced Mortgage Loan Safe Harbor Test | TILA HPML appraisal Rule (Dodd-Frank 2014): Safe Harbor requirements not satisfied. |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 B A | B A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760194 | 34202678 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Appraisal - Did Not Physically Visit) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Appraisal not performed by a certified or licensed appraiser who conducted a physical visit to the property. |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760194 | 34202679 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 B A C | B A C |  | MD | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760194 | 34202680 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760194 | 34202681 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760193 | 34194136 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760192 | 34193888 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760191 | 34107937 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | MS | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760187 | 34214035 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760185 | 34214747 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760185 | 34214778 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760185 | 34214779 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760183 | 34197348 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760182 | 34174573 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | DE | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760181 | 34214681 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760180 | 34195139 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760177 | 34194027 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760176 | 34194075 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760175 | 34224718 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760170 | 34195563 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760169 | 34213625 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760169 | 34213801 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760169 | 34213802 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760169 | 34213803 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760168 | 34193915 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760167 | 34195870 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760166 | 34196006 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760165 | 34195764 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760164 | 34195940 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760163 | 34224241 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Non QM | Non QM | No |
| 304760163 | 34224265 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Non QM | Non QM | Yes |
| 304760163 | 34237039 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Non QM | Non QM | No |
| 304760163 | 34263818 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Non QM | Non QM | No |
| 304760162 | 34212647 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760161 | 34195805 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760161 | 34195877 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. |  |  |  |  |  |  |  |  | 2 B | B |  | AZ | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760160 | 34210419 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | xxxx |  |  |  | xxxx | 09/16/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760160 | 34210424 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760160 | 34210433 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760160 | 34210434 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760160 | 34234401 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760159 | 34206162 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760158 | 34224299 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760158 | 34224369 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760158 | 34224370 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760155 | 34194193 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760153 | 34195615 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760151 | 34201007 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760151 | 34201061 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | WI | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760150 | 34203117 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760149 | 34224575 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760148 | 34203102 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760148 | 34203103 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | xxxx |  |  |  | xxxx | 08/25/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760148 | 34203476 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760148 | 34203477 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760148 | 34203478 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760147 | 34203722 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760146 | 34216521 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760145 | 34213099 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304760145 | 34213112 |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. | Documented qualifying Assets for Closing of ___ is less than Cash From Borrower ___. | xxxx | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00. | xxxx% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/03/2025 | 2 C B | C B |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304760143 | 34207834 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | ND | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760143 | 34207967 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 08/14/2025 |  |  | 1 B A C | B A C |  | ND | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760143 | 34209006 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | ND | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760142 | 34204561 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760141 | 34214560 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760141 | 34231680 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760141 | 34231681 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760140 | 34205530 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760138 | 34205852 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760136 | 34204605 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760136 | 34209410 |  | Credit | Loan Eligibility | Guideline Issue | Loan Eligibility | Housing history reflects lates that do not meet guidelines. | - Housing history reflects a total of ___ reported late payments.<br> Housing history reflects a total of ___ reported late payments. | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760135 | 34204272 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760133 | 34213881 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760132 | 34212818 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760132 | 34212825 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760132 | 34212826 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760132 | 34245945 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760131 | 34206138 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760130 | 34214242 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760129 | 34216978 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760128 | 34205626 |  | Compliance | Compliance | State Compliance | State HPML | Massachusetts HPML Threshold Test Compliant | Massachusetts Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx% Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MA | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760128 | 34205632 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760126 | 34203820 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760125 | 34205506 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760124 | 34204911 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760123 | 34204422 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304760123 | 34205914 |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Combined High loan to value discrepancy. | Calculated high loan to value percentage of ___ exceeds Guideline high loan to value percentage of ___ | xxxx | Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00. | Borrower has been with current employer for xxxx years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/14/2025 | 2 B | B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304760121 | 34216622 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760119 | 34205280 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760118 | 34212897 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760116 | 34212922 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760116 | 34235357 |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760115 | 34214721 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760114 | 34203996 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760114 | 34275297 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760113 | 34204624 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760112 | 34207247 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760111 | 34204907 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760110 | 34214901 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760109 | 34216948 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | WV | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760108 | 34212973 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | SD | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760108 | 34275416 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/02/2025 |  |  | 1 A | A |  | SD | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760107 | 34205513 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760107 | 34205573 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. |  |  |  |  |  |  |  |  | 2 B | B |  | WA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760106 | 34208361 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760106 | 34208583 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760106 | 34208585 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760106 | 34208889 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760104 | 34204221 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NE | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760102 | 34205828 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760101 | 34104370 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760100 | 34107093 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760100 | 34107109 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760099 | 34206502 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760098 | 34224427 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760098 | 34224432 |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760098 | 34224453 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760098 | 34250129 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760098 | 34250130 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760097 | 34215092 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760095 | 34207346 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760094 | 34224645 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760094 | 34225872 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760093 | 34205145 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760092 | 34206360 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760091 | 34207706 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760090 | 34207457 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760087 | 34206097 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760085 | 34205721 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760083 | 34215876 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760082 | 34213550 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760081 | 34215165 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760081 | 34245532 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | WA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760080 | 34212903 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760079 | 34203386 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. |  |  |  |  |  |  |  |  | 2 B | B |  | IL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760079 | 34203436 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760078 | 34207255 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760077 | 34213301 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760076 | 34205841 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760075 | 34215930 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760072 | 34214520 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | KS | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760072 | 34214540 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | KS | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760072 | 34214541 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 B A C | B A C |  | KS | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760070 | 34215608 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760068 | 34207464 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760067 | 34252905 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760066 | 34106798 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760065 | 34204592 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760064 | 34205482 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760063 | 34212209 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760062 | 34214474 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760061 | 34213190 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760060 | 34212460 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760059 | 34224485 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760059 | 34224491 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal) | Texas Constitution Section 50(a)(6): The lender/Assignee cannot conclusively rely on the Value on Acknowledgement of Fair Market Value. Test performed using stated value or other valuation method in file other than appraisal. |  |  |  |  |  |  |  |  | 2 A | A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760059 | 34224492 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760059 | 34227037 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760059 | 34227038 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760058 | 34211553 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760057 | 34113877 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760055 | 34212079 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760053 | 34211807 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760052 | 34211788 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760051 | 34215298 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760050 | 34196096 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760049 | 34197260 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760048 | 34196387 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760047 | 34196467 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760047 | 34216906 |  | Compliance | Compliance | Federal Compliance | Compliance | High Cost Indicator Test | Loan does not exceed any high cost thresholds, however, documentation indicating loan was originated as a high cost loan found in file. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760046 | 34216525 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760045 | 34215909 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760043 | 34228071 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304760043 | 34228073 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304760043 | 34228076 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Non QM | Non QM | No |
| 304760043 | 34229728 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Non QM | Non QM | No |
| 304760043 | 34251559 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Non QM | Non QM | Yes |
| 304760041 | 34197013 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760040 | 34212265 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760040 | 34275204 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/02/2025 |  |  | 1 A | A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760038 | 34197558 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760036 | 34211977 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304760035 | 34212275 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760033 | 34250741 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760032 | 34196791 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760031 | 34213994 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760030 | 34216553 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760030 | 34275214 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/02/2025 |  |  | 1 A | A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760028 | 34216504 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760027 | 34215456 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760026 | 34216623 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760025 | 34214147 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760025 | 34224348 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 09/04/2025 |  | 2 C B | C B |  | PA | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760025 | 34224349 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 09/04/2025 |  | 2 C B | C B |  | PA | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304760024 | 34212451 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760023 | 34214310 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | NV | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760023 | 34224516 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760021 | 34211872 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760019 | 34212055 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760018 | 34215910 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760018 | 34216066 |  | Credit | Guideline | Guideline Issue | Guideline | Borrower has been on current job less than 2 years, and prior employment history was not documented as required. |  | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760016 | 34214828 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760016 | 34214977 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760015 | 34211813 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/23/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760015 | 34214306 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760015 | 34214314 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 B A C | B A C |  | NJ | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760015 | 34214315 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 50.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760015 | 34214316 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760014 | 34224781 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760013 | 34212177 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WV | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760012 | 34211986 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760011 | 34216594 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760010 | 34224130 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760009 | 34214601 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760008 | 34212872 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | SD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760007 | 34214189 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760004 | 34215781 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304760002 | 34215453 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760002 | 34275316 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/02/2025 |  |  | 1 A | A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760001 | 34215469 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760000 | 34213503 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304731392 | 34015005 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx |  | 08/12/2025 |  | 2 C B | C B |  | KS | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304731392 | 34015006 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx |  | 08/12/2025 |  | 2 C B | C B |  | KS | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304736639 | 34014597 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. |  | Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The refinance has decreased the borrower's monthly debt payments by xxxx% or more. | Borrower has owned subject for 15 plus years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/23/2025 | 2 B | B |  | KS | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304721787 | 34014484 |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Signed) | Ohio Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not signed by borrower(s). | xxxx |  |  |  |  |  |  |  | 2 B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749866 | 34013972 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx |  | 08/19/2025 |  | 2 C B | C B |  | IN | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304749866 | 34013973 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx |  | 08/19/2025 |  | 2 C B | C B |  | IN | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304728230 | 34026447 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304728230 | 34026448 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304728230 | 34026449 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 07/24/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304702907 | 34029973 |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Combined High loan to value discrepancy. | Calculated high loan to value percentage of ___ exceeds Guideline high loan to value percentage of ___ |  | Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Disposable income of over $14,000. | SitusAMC,Aggregator<br>SitusAMC | xxxx |  |  | 07/24/2025 | 2 B | B |  | NC | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749700 | 34027006 |  | Compliance | Compliance | State Compliance | Misc. State Level | Minnesota Tangible Net Benefit Disclosure | Minnesota Residential Mortgage Originator and Servicer Licensing Act: Tangible Net Benefit Disclosure not provided to the Borrower. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726632 | 34042063 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304726632 | 34122610 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  |  |  |  | xxxx | 08/01/2025 |  |  | 1 A | A |  | TX | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304732165 | 34038447 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both moderately exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The DTI calculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of xxxx% moderately exceeds the guideline maximum of 45.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 07/28/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304732165 | 34038451 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | xxxx |  |  |  | xxxx | 07/28/2025 |  |  | 1 B A C | B A C |  | GA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM Loan Designation C |  |  | Non QM | Non QM | Yes |
| 304732165 | 34038930 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 07/28/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304732165 | 34038946 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at ATR risk. | xxxx |  |  |  | xxxx | 07/28/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304716502 | 34039118 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 07/28/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304716502 | 34060566 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304730154 | 34057083 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of Non QM. | xxxx |  |  |  | xxxx | 08/05/2025 |  |  | 1 B A C | B A C |  | NJ | Investment | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304730154 | 34057084 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM (APOR) Threshold Fail | Qualified Mortgage: QM APR on subject loan of xxxx% is equal to or greater than the threshold of xxxx%. | xxxx |  |  |  | xxxx | 08/05/2025 |  |  | 1 C A | C A |  | NJ | Investment | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304751853 | 34057039 |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | xxxx | 07/28/2025 |  |  | 1 A | A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304751853 | 34057074 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | xxxx |  |  |  | xxxx | 07/28/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749992 | 34057580 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749992 | 34057581 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304733174 | 34092518 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type. | Property Type: ___ | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Good credit history, employment history for the borrower and low ratios | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 07/30/2025 | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304734852 | 34092565 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Unable to determine qualification without this information. |  | xxxx |  |  |  | xxxx | 08/22/2025 |  |  | 1 C A | C A |  | AK | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749664 | 34103878 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749664 | 34107378 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304730694 | 34103628 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx |  | 09/08/2025 |  | 2 C B | C B |  | PA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304730694 | 34103629 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx |  | 09/08/2025 |  | 2 C B | C B |  | PA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304766944 | 34227776 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766951 | 34215257 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304766953 | 34214845 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766953 | 34275318 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/02/2025 |  |  | 1 A | A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766954 | 34227420 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766954 | 34228421 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766956 | 34216590 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766959 | 34245480 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766961 | 34228154 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NH | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766961 | 34237036 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 D A | D A |  | NH | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766963 | 34239104 |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. | Hazard Insurance Policy Effective Date ___, Disbursement Date: ___ | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | 784 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/03/2025 | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304766963 | 34239146 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304766963 | 34239450 |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. | Documented qualifying Assets for Closing of ___ is less than Cash From Borrower ___. | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | 784 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/03/2025 | 2 C B | C B |  | UT | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304766965 | 34216457 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766965 | 34216493 |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766966 | 34240815 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766966 | 34241060 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304766966 | 34365870 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766971 | 34224374 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766978 | 34224479 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767105 | 34228409 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | NE | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767178 | 34216577 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767177 | 34208548 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767170 | 34231229 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Non QM | Non QM | Yes |
| 304767170 | 34231270 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767169 | 34216859 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767158 | 34231501 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767146 | 34216735 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767139 | 34229028 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767138 | 34229235 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767100 | 34227917 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767100 | 34228014 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767100 | 34228016 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767100 | 34252321 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767100 | 34252368 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767099 | 34229005 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767098 | 34229298 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767097 | 34229894 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | SD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767097 | 34261572 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. | xxxx | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | xxxx% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/02/2025 | 2 C B | C B |  | SD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767088 | 34229384 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (HOEPA Disclosure Not Provided) | Truth in Lending Act (HOEPA): HOEPA disclosure was not provided to the Borrower |  |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767088 | 34229385 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. |  |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767088 | 34229386 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of 4% of the amount past due or grace period of less than 15 days. |  |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767088 | 34229387 |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 5.00000% of the Federal Total Loan Amount. Points and Fees of $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). Non-Compliant High Cost Loan. |  |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. C |  |  | Non QM | Non QM | Yes |
| 304767088 | 34229388 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. |  |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767088 | 34275115 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767087 | 34230054 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767087 | 34230055 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767087 | 34230136 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767087 | 34250755 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767087 | 34250756 |  | Compliance | Compliance | Federal Compliance | Federal HPML | TIL Higher Priced Mortgage Loan Safe Harbor Test | TILA HPML appraisal Rule (Dodd-Frank 2014): Safe Harbor requirements not satisfied. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 B A | B A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767087 | 34250757 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 B A C | B A C |  | MD | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304767087 | 34250758 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 45.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767087 | 34250781 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Appraisal - Did Not Physically Visit) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Appraisal not performed by a certified or licensed appraiser who conducted a physical visit to the property. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767087 | 34250809 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767087 | 34250844 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767086 | 34228904 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Non QM | Non QM | No |
| 304767086 | 34229071 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Non QM | Non QM | No |
| 304767086 | 34229072 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Non QM | Non QM | No |
| 304767086 | 34229073 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Non QM | Non QM | Yes |
| 304767086 | 34250733 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Non QM | Non QM | No |
| 304767085 | 34228134 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767076 | 34238466 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | xxxx |  |  |  | xxxx | 09/16/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767076 | 34238503 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767076 | 34238564 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767076 | 34238566 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767076 | 34249564 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767075 | 34231360 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767075 | 34232259 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767075 | 34249700 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767075 | 34249701 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767073 | 34231452 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767065 | 34214207 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767064 | 34230173 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767063 | 34224387 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767063 | 34275408 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767059 | 34231331 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767058 | 34229900 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767056 | 34216861 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767054 | 34224607 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767054 | 34224623 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 B A C | B A C |  | TX | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status D B C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767054 | 34224624 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767054 | 34246147 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767054 | 34246163 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767054 | 34246164 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767054 | 34275119 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767054 | 34275120 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 50.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767054 | 34275121 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767054 | 34402594 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767053 | 34229142 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767052 | 34216699 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767047 | 34224562 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767046 | 34231750 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Non QM | Non QM | No |
| 304767046 | 34232400 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Non QM | Non QM | Yes |
| 304767046 | 34245184 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Non QM | Non QM | No |
| 304767046 | 34245185 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Non QM | Non QM | No |
| 304767046 | 34263832 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Non QM | Non QM | No |
| 304767045 | 34228257 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767037 | 34217116 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767036 | 34231792 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767035 | 34216796 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767034 | 34216719 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767033 | 34229304 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767032 | 34230757 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OK | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767031 | 34228373 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767030 | 34229259 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767019 | 34231901 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767018 | 34245269 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767018 | 34245272 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767017 | 34241937 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767016 | 34231208 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767015 | 34238744 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767014 | 34231486 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767014 | 34231756 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767014 | 34231757 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767014 | 34231759 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767013 | 34230598 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767012 | 34230795 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767290 | 34229360 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767288 | 34235358 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767288 | 34235382 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767288 | 34235384 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767288 | 34275338 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767288 | 34275340 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767287 | 34235390 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767286 | 34239768 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767285 | 34236116 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767284 | 34229733 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766949 | 34231388 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | IA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767173 | 34237911 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | D A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767173 | 34264959 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 D A | D A |  | PA | Primary | Refinance - Cash-out - Other | D A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767171 | 34229574 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767165 | 34240694 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | D B A |  |  | Non QM | Non QM | No |
| 304767165 | 34240762 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | D B A |  |  | Non QM | Non QM | No |
| 304767165 | 34309818 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 D A | D A |  | AR | Primary | Refinance - Cash-out - Other | D B A |  |  | Non QM | Non QM | No |
| 304767062 | 34243161 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767062 | 34243179 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767007 | 34238502 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767324 | 34235119 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767321 | 34229276 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767320 | 34228727 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767317 | 34214086 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767316 | 34250457 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767316 | 34298120 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767316 | 34298192 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767316 | 34298203 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 B A C | B A C |  | MO | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767316 | 34298204 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 50.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767316 | 34298205 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767311 | 34215365 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767310 | 34213938 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767310 | 34279984 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 D A | D A |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767310 | 34292418 |  | Credit | Guideline | Guideline Issue | Guideline | The title search is not clear or items are negatively impacting title. |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767305 | 34239379 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767304 | 34230057 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767303 | 34229237 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767302 | 34229145 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767295 | 34235596 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767294 | 34230397 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767293 | 34231920 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767293 | 34298877 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767293 | 34298891 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 B A C | B A C |  | NJ | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767293 | 34298892 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767293 | 34298893 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767292 | 34231783 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767273 | 34242981 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767273 | 34243028 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767264 | 34224552 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767262 | 34226219 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767262 | 34275259 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 B A C | B A C |  | RI | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767262 | 34275260 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 50.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767262 | 34275261 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767262 | 34275262 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. |  |  |  |  | xxxx | 09/06/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767254 | 34214548 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767253 | 34214279 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/28/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767252 | 34216587 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767251 | 34235862 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766946 | 34257016 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766986 | 34257032 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766987 | 34248973 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767114 | 34243163 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767107 | 34250954 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767104 | 34241938 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767104 | 34266096 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | xxxx | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | Good employment history, lowering overall expense | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/21/2025 | 2 B | B |  | KY | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767102 | 34237949 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767184 | 34258768 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767183 | 34241494 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767183 | 34241501 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767183 | 34241862 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767183 | 34241863 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767183 | 34241871 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 09/23/2025 |  | 2 C B | C B |  | TX | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767183 | 34241872 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx |  | 09/23/2025 |  | 2 C B | C B |  | TX | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767175 | 34238425 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767175 | 34238450 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 B A C | B A C |  | CO | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM Loan Designation C |  |  | Non QM | Non QM | Yes |
| 304767175 | 34238451 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both significantly exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The DTI calculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767175 | 34238469 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767175 | 34238500 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at ATR risk. | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767167 | 34205584 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767166 | 34208676 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | WY | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767166 | 34251190 |  | Credit | Guideline | Guideline Issue | Guideline | The property site acres is greater than 10 acres which does not meet guidelines. |  | xxxx | Borrower has owned the subject property for at least 5 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. |  | SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/20/2025 | 2 B | B |  | WY | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767068 | 34258073 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767067 | 34238808 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767011 | 34238682 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767011 | 34310438 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NV | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767010 | 34238110 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767256 | 34215435 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767255 | 34238354 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767250 | 34243070 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767249 | 34238728 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767248 | 34260500 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766945 | 34238051 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767103 | 34240676 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767182 | 34238414 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | KS | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767176 | 34205385 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767164 | 34207833 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767150 | 34210452 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767149 | 34106562 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304767149 | 34106563 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. |  |  |  |  |  |  |  |  | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Non QM | Non QM | Yes |
| 304767149 | 34113505 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (HOEPA Disclosure Not Provided) | Truth in Lending Act (HOEPA): HOEPA disclosure was not provided to the Borrower |  |  |  |  | xxxx | 08/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304767149 | 34113506 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. |  |  |  |  | xxxx | 08/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304767149 | 34113507 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of 4% of the amount past due or grace period of less than 15 days. |  |  |  |  | xxxx | 08/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304767149 | 34113508 |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 5.00000% of the Federal Total Loan Amount. Points and Fees of $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). Non-Compliant High Cost Loan. |  |  |  |  | xxxx | 08/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. C B |  |  | Non QM | Non QM | Yes |
| 304767149 | 34113509 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. |  |  |  |  | xxxx | 08/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304767143 | 34210062 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767143 | 34266098 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767137 | 34210547 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767136 | 34204480 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767136 | 34204498 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767136 | 34204526 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767136 | 34209217 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767136 | 34209339 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767136 | 34209340 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767136 | 34263895 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767135 | 34266099 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767135 | 34266140 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767135 | 34266141 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 B A C | B A C |  | WA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767101 | 34210779 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767096 | 34212954 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767096 | 34213054 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767096 | 34213089 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767096 | 34213090 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767095 | 34242974 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767094 | 34249857 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767093 | 34239918 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767093 | 34264549 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/02/2025 |  |  | 1 D A | D A |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767092 | 34241597 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767090 | 34205381 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767084 | 34239984 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767083 | 34204917 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767082 | 34254387 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767082 | 34254444 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767082 | 34254445 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767082 | 34254447 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767081 | 34238733 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767081 | 34266188 |  | Credit | Guideline | Guideline Issue | Guideline | The title search is not clear or items are negatively impacting title. |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767080 | 34240724 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767079 | 34235642 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767078 | 34236562 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767078 | 34236571 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767078 | 34236572 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Timing of Appraisal to Consumer) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767078 | 34304065 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767077 | 34239829 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767071 | 34239516 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767070 | 34241802 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767070 | 34241868 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767069 | 34248856 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767299 | 34248737 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767298 | 34249383 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767298 | 34249593 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767298 | 34249594 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767298 | 34249595 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767297 | 34236592 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767297 | 34236686 |  | Credit | Guideline | Guideline Issue | Guideline | Borrower has been on current job less than 2 years, and prior employment history was not documented as required. |  | xxxx | Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00. | Borrower has lived in subject for xxxx years. | SitusAMC,Aggregator<br>SitusAMC | xxxx |  |  | 09/11/2025 | 2 C B | C B |  | OR | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767297 | 34275358 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/27/2025 |  |  | 1 D A | D A |  | OR | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767296 | 34238419 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767282 | 34250962 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | 777 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/11/2025 | 2 C B | C B |  | WA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767282 | 34251001 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767281 | 34249608 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | SD | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767280 | 34247678 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767280 | 34247741 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767279 | 34249718 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | MS | Second Home | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767268 | 34240635 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767268 | 34240660 |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) Maryland Covered Loan (Points and Fees) | Maryland Predatory Lending Law: Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 4.00000% of the Total Loan Amount. Points and Fees total $xxxx on a Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). Compliant High Cost Loan. | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | No obvious cure C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767267 | 34249843 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767266 | 34249791 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | KS | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767265 | 34248237 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767246 | 34250596 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767245 | 34248898 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767244 | 34247806 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767243 | 34302516 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766947 | 34241523 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767168 | 34239235 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767163 | 34192415 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767160 | 34192262 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  | xxxx |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | D B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767160 | 34192576 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | D B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767160 | 34268907 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 D A | D A |  | AR | Primary | Refinance - Cash-out - Other | D B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767151 | 34241427 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status D C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767151 | 34241428 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767151 | 34241450 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767151 | 34269061 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 D A | D A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767148 | 34241490 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | WY | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767148 | 34241556 |  | Compliance | Compliance | State Compliance | Misc. State Level | Wyoming Uniform Consumer Credit Code (Statement of Rate Not Provided) | Wyoming Uniform Consumer Credit Code: Lender did not provide borrower with accurate statement of rate. |  |  |  |  |  |  |  |  | 2 B | B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767148 | 34269184 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 D A | D A |  | WY | Primary | Refinance - Cash-out - Other | D B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767145 | 34189575 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767145 | 34189588 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 08/14/2025 |  |  | 1 B A C | B A C |  | KY | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767145 | 34209009 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | KY | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767144 | 34189414 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/24/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767144 | 34189517 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | xxxx |  |  |  | xxxx | 09/16/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767278 | 34242100 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767278 | 34242217 |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) Ohio Covered Loan (High Cost Disclosure Not Provided) | Ohio Covered Loan: Required high-cost disclosure terms not provided to borrower. | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767278 | 34242218 |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) Ohio Covered Loan (Mortgage Loan Origination Disclosure Statement Not Provided) | Ohio Covered Loan: Borrower not provided with mortgage loan origination disclosure statement in accordance with division (A)(1) of section 1322.062 of the Revised Code. | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767278 | 34242219 |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Retained by Lender) | Ohio Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not retained by lender. |  |  |  |  |  |  |  |  | 2 B | B |  | OH | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767278 | 34242220 |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) Ohio Covered Loan (Points and Fees) | Ohio Anti-Predatory Lending Act: Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 5.00000% of the Total Loan Amount. Points and Fees total $xxxx on a Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). Non-Compliant High Cost Loan. | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766950 | 34238695 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766952 | 34238965 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767001 | 34247816 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767005 | 34189263 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767005 | 34189264 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767005 | 34189266 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767005 | 34189362 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767134 | 34188996 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767134 | 34189056 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767134 | 34189057 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767134 | 34250597 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 D A | D A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767134 | 34250617 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/08/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767129 | 34236491 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767128 | 34257824 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767127 | 34249160 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767124 | 34191322 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767124 | 34202700 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. | xxxx | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | xxxx% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/22/2025 | 2 B | B |  | MT | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767181 | 34238236 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767180 | 34250639 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767180 | 34250738 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767180 | 34250739 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767162 | 34248232 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767161 | 34249561 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767154 | 34249699 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767154 | 34249911 |  | Compliance | Compliance | State Compliance | State Defect | Rhode Island Home Loan (Prohibited Acts and Practices Regarding Home Loans Disclosure Not Provided) | Rhode Island Home Loan: Prohibited Acts and Practices Regarding Home Loans disclosure not provided. | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767153 | 34239162 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767153 | 34239272 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767061 | 34240220 |  | Compliance | Compliance | Federal Compliance | TILA | TILA NMLSR - Missing NMLS Information on Security Instrument | Truth in Lending Act (NMLSR Dodd- Frank 2014): NMLSR information not present on Security Instrument. | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | Need evidence that lender provided consumer with accurate NMLS information post close (addendum to Security Instrument) C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304767061 | 34240254 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767060 | 34248295 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/30/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767322 | 34249743 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767322 | 34249752 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767318 | 34251324 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | D A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767318 | 34301791 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 D A | D A |  | RI | Primary | Refinance - Cash-out - Other | D A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767315 | 34249220 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767314 | 34249515 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767314 | 34325311 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767313 | 34248972 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767309 | 34249156 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767307 | 34306696 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767271 | 34260067 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | HI | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767270 | 34258174 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767269 | 34270633 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767260 | 34250283 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | IA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767258 | 34251537 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304766958 | 34260423 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767122 | 34250020 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767115 | 34269738 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767109 | 34260283 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767283 | 34258755 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767277 | 34260018 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767277 | 34275319 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 D A | D A |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766960 | 34250578 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766962 | 34260251 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | NE | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766962 | 34325756 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | NE | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766964 | 34248333 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766967 | 34260891 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766967 | 34261075 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766967 | 34261076 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766967 | 34261077 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304766968 | 34258160 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766968 | 34259495 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | xxxx | Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Borrower has lived in subject for xxxx years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/11/2025 | 2 C B | C B |  | FL | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766968 | 34259507 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766968 | 34259508 |  | Compliance | Compliance | Federal Compliance | Federal HPML | TIL Higher Priced Mortgage Loan Safe Harbor Test | TILA HPML appraisal Rule (Dodd-Frank 2014): Safe Harbor requirements not satisfied. |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 B A | B A |  | FL | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766968 | 34259509 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Appraisal - Did Not Physically Visit) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Appraisal not performed by a certified or licensed appraiser who conducted a physical visit to the property. |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766968 | 34259510 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 45.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx | Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Borrower has lived in subject for xxxx years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/11/2025 | 2 C B | C B |  | FL | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766968 | 34259511 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766968 | 34259519 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 B A C | B A C |  | FL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304767044 | 34250657 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767039 | 34247824 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767039 | 34248304 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767029 | 34249807 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767029 | 34326016 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767028 | 34249880 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767026 | 34261003 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767024 | 34258884 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767021 | 34258998 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767020 | 34259749 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767020 | 34259962 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767009 | 34259745 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | DE | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767326 | 34261188 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767326 | 34261277 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MT | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766969 | 34259678 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766973 | 34259156 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/29/2025 |  |  | 1 C A | C A |  | IA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766976 | 34260722 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766979 | 34258357 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766980 | 34260275 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766982 | 34260865 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766984 | 34259465 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304766985 | 34258887 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304766985 | 34259025 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304766988 | 34261779 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304766990 | 34258392 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | KS | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766990 | 34333379 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | KS | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766993 | 34260219 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766993 | 34260282 |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766994 | 34260408 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766997 | 34211769 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766998 | 34212873 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766998 | 34333380 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767002 | 34213603 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767003 | 34212206 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767133 | 34214105 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767133 | 34214195 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 B A C | B A C |  | MD | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304767133 | 34214196 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767133 | 34214224 |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. | Documented qualifying Assets for Closing of ___ is less than Cash From Borrower ___. | xxxx | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | xxxx% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/11/2025 | 2 C B | C B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767132 | 34211675 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767120 | 34212085 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767119 | 34258858 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767118 | 34260496 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767113 | 34260422 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767112 | 34261054 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767110 | 34258561 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767110 | 34312360 |  | Credit | Credit | Public Records | Credit | Public Records/Collections/Charge Off does not meet guidelines. |  | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767188 | 34189477 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767188 | 34189537 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767188 | 34189546 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767188 | 34205578 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767187 | 34259318 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767187 | 34259325 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 09/09/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767187 | 34259343 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766970 | 34212222 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766975 | 34212496 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766975 | 34212621 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767050 | 34228778 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767049 | 34235687 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767043 | 34229521 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767043 | 34229734 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767041 | 34216795 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766943 | 34216609 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766992 | 34231701 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304766996 | 34213805 |  | Credit | Hazard Insurance | Document Error | Hazard Insurance | Hazard Insurance policy does not list Lender or Servicer and its successors and assigns, per guideline requirements. |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766996 | 34213888 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766996 | 34213893 |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304766999 | 34229339 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767000 | 34229090 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767000 | 34351287 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 A | A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304767004 | 34229375 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304767131 | 34229373 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304767131 | 34229462 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Non QM | Non QM | Yes |
| 304767131 | 34399194 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 09/23/2025 |  |  | 1 A | A |  | GA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Non QM | Non QM | Yes |
| 304767131 | 34399195 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx | 09/23/2025 |  |  | 1 A | A |  | GA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Non QM | Non QM | Yes |
| 304767130 | 34228571 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MS | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304757838 | 34107910 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304736638 | 34109378 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304736638 | 34109379 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304756724 | 34137770 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | xxxx | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>The refinance has decreased the borrower's monthly debt payments by 20% or more. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: xx/xx/xxxx | Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/04/2025 | 2 B | B |  | MO | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304757408 | 34134251 |  | Compliance | Compliance | State Compliance | Misc. State Level | Maryland Mortgage Lending Regulations (Disclosure of Taxes and Insurance Not Provided) | Maryland Mortgage Lending Regulations: Borrower did not receive disclosure on responsibility for payment of taxes and insurance. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304736186 | 34150121 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 08/18/2025 |  |  | 1 C A | C A |  | NC | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304736186 | 34150122 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx | 08/18/2025 |  |  | 1 C A | C A |  | NC | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304729980 | 34157915 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Incorrect Right To Cancel Form Used - H-9 Used on Non Same Lender Refinance | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinance by a creditor that is not considered the original creditor. The H-9 form was used, the H-8 form should have been used. | xxxx |  |  |  | xxxx |  | 09/15/2025 |  | 2 C B | C B |  | WA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304755429 | 34176998 |  | Compliance | Compliance | State Compliance | Misc. State Level | Michigan CMPA Home Loan Toolkit Status | Michigan Consumer Mortgage Protection Act: Home Loan Toolkit not provided to borrower. |  |  |  |  |  |  |  |  | 2 B | B |  | MI | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304756836 | 34177032 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304756836 | 34177033 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304760431 | 34176650 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx |  | 09/15/2025 |  | 2 C B | C B |  | IN | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760431 | 34176651 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Incorrect Right To Cancel Form Used - H-9 Used on Non Same Lender Refinance | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinance by a creditor that is not considered the original creditor. The H-9 form was used, the H-8 form should have been used. | xxxx |  |  |  | xxxx |  | 09/15/2025 |  | 2 C B | C B |  | IN | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304760431 | 34176652 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx |  | 09/15/2025 |  | 2 C B | C B |  | IN | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304751767 | 34178834 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304751767 | 34178835 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304751767 | 34179114 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Amount Financed Test | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an Amount Financed disclosed an inaccurate Amount Financed. The disclosed Amount Financed in the amount of $xxxx is over disclosed by $xxxx compared to the calculated Amount Financed of $xxxx and the disclosed Finance Charge is not accurate within applicable tolerances for Amount Financed to be considered accurate (fee amounts included in Amount Financed and Finance Charge calculations are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx | 08/25/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304751767 | 34179115 |  | Compliance | Compliance | Federal Compliance | TRID Defect | TRID Final Closing Disclosure Finance Charge | TILA-RESPA Integrated Disclosure - Loan Calculations: Final Closing Disclosure provided on xx/xx/xxxx disclosed an inaccurate Finance Charge on page 5 that does not match the actual Finance Charge for the loan. The disclosed Finance Charge in the amount of $xxxx is under disclosed by $xxxx compared to the calculated Finance Charge of $xxxx which exceeds the $35.00 threshold (fee amounts included in Finance Charge calculation are based on Closing Disclosure dated xx/xx/xxxx). | xxxx |  |  |  | xxxx | 08/25/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | TILA Material Disclosure Cure - Provide the following: Letter of Explanation, Proof of Delivery, Refund check for underdisclosed amount, Corrected CD, and Re-open Rescission (required on rescindable transactions) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304758038 | 34179193 |  | Credit | Property - Appraisal | Appraisal Data Integrity | Property - Appraisal | Hybrid Appraisal valuation product only qualifies as an acceptable first (Primary) product for second liens if there is an interior view to the property. |  | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | 730 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/25/2025 | 2 C B | C B |  | TX | Primary | Refinance - Cash-out - Other | C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304758038 | 34179418 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304758038 | 34179419 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304759801 | 34273541 |  | Credit | Missing Document | General | Missing Document | Missing Document: 1007 Rent Comparison Schedule not provided |  |  | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | Good employment and credit history. Paying off all debts | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/22/2025 | 2 B | B |  | NC | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304754776 | 34249924 |  | Compliance | Loan Package Documentation | Closing / Title | Loan Package Documentation | Note Error: Note grace period days less than minimum per state |  | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NY | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304754776 | 34249929 |  | Compliance | Compliance | State Compliance | State Late Charge | Note Error: Note late charge percentage exceeds maximum per state |  | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NY | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777730 | 34269609 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304777730 | 34333381 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 A | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304777688 | 34259078 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304777720 | 34270495 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304777720 | 34270520 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Non QM | Non QM | No |
| 304777720 | 34270521 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Non QM | Non QM | No |
| 304777720 | 34270522 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Non QM | Non QM | Yes |
| 304777720 | 34333383 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 A | A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304777691 | 34269114 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304777673 | 34267967 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777759 | 34267031 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777733 | 34269728 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777740 | 34239115 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML) Oklahoma Higher-Priced Mortgage Loan (APR Exceeds HPML Threshold) | Oklahoma Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | OK | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777740 | 34239138 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OK | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777677 | 34243212 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777752 | 34239962 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777732 | 34239845 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777714 | 34269812 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777707 | 34271654 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | KS | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777665 | 34268863 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777689 | 34251272 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777689 | 34304052 |  | Credit | Credit | Credit Eligibility | Credit | There are red flags on the fraud report that have not been addressed |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 A | A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777694 | 34250409 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777742 | 34228980 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777713 | 34230475 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777767 | 34231669 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777755 | 34250546 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777761 | 34266705 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777712 | 34261596 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777712 | 34261618 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777712 | 34261619 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777690 | 34259473 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/26/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777690 | 34269666 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777690 | 34269674 |  | Compliance | Compliance | Federal Compliance | Federal HPML | Federal HPML 2014 Non Compliant | Federal Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Mortgage Loan. |  |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777690 | 34269675 |  | Compliance | Compliance | Federal Compliance | Federal HPML | TIL Higher Priced Mortgage Loan Safe Harbor Test | TILA HPML appraisal Rule (Dodd-Frank 2014): Safe Harbor requirements not satisfied. |  |  |  |  | xxxx | 09/04/2025 |  |  | 1 B A | B A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777690 | 34269676 |  | Compliance | Compliance | Federal Compliance | Federal HPML | (Fed HPML Provision) Federal Higher-Priced Mortgage Loan (Appraisal - Did Not Physically Visit) | TILA HPML Appraisal Rule (Dodd-Frank 2014): Appraisal not performed by a certified or licensed appraiser who conducted a physical visit to the property. |  |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777690 | 34269677 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 B A C | B A C |  | UT | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304777690 | 34269678 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777690 | 34269679 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. |  |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777716 | 34261143 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/01/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777716 | 34261168 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777716 | 34261169 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777762 | 34267729 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777745 | 34269550 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777706 | 34268955 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | SD | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777686 | 34266806 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | NE | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777765 | 34266959 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777669 | 34277741 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML) Oklahoma Higher-Priced Mortgage Loan (APR Exceeds HPML Threshold) | Oklahoma Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | OK | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777669 | 34278084 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | OK | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777703 | 34268400 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777772 | 34267655 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777774 | 34267112 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777774 | 34275342 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777774 | 34275343 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 B A C | B A C |  | PA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304777774 | 34275344 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 45.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777774 | 34275345 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777750 | 34268212 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/03/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777715 | 34269793 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777754 | 34270790 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777675 | 34266963 |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | DE | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777675 | 34266966 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | DE | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777726 | 34267443 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777735 | 34267853 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777735 | 34268419 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304777674 | 34270266 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777722 | 34269932 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777724 | 34270580 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777701 | 34268122 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777678 | 34269320 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777757 | 34266364 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777671 | 34267072 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304777671 | 34267073 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304777671 | 34267089 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777671 | 34267099 |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777671 | 34267100 |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | xxxx | Miscellaneous<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Borrower has lived in subject for xxxx months. | Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/18/2025 | 2 C B | C B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777749 | 34267771 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777696 | 34268531 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | KS | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777743 | 34267888 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777718 | 34267153 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777718 | 34394839 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777756 | 34275195 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777756 | 34275197 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777756 | 34275198 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777700 | 34273451 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777659 | 34273490 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/10/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777728 | 34270773 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777695 | 34271302 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777667 | 34268616 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777711 | 34270229 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777658 | 34269251 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777717 | 34269621 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777717 | 34269778 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777769 | 34272580 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777769 | 34272607 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA - Incorrect Right To Cancel Form Used - H-8 Used on Same Lender Refinance (Circuit 2, 5, 7, 8, 9, 10 or DC) | Truth in Lending Act: Notice of Right to Cancel was not executed on the proper Model Form for a refinancing by the same creditor. The H-8 form was used, the H-9 form should have been used. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | OR | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304777672 | 34275189 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777679 | 34266916 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777723 | 34268540 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777699 | 34269067 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777776 | 34269776 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777776 | 34269839 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777661 | 34269628 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777763 | 34268441 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777766 | 34272157 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777766 | 34398944 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | NV | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777693 | 34268768 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777698 | 34276034 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777727 | 34268814 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | NE | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777741 | 34278122 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777741 | 34278172 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777741 | 34278173 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777681 | 34272099 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777692 | 34278165 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777737 | 34274168 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777683 | 34276190 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777705 | 34276239 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777663 | 34259631 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777777 | 34277948 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777777 | 34278033 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of the greater of .00000% of the Federal Total Loan Amount and $xxxx (2025). Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx and $xxxx (2025) (an overage of $xxxx or xxxx%). |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777777 | 34278034 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777777 | 34278035 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777777 | 34278037 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304777777 | 34278038 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 B A C | B A C |  | TX | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304777777 | 34279190 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777777 | 34279195 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both significantly exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The DTI calculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777777 | 34279540 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at ATR risk. | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777680 | 34278643 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777739 | 34270863 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777684 | 34268097 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777747 | 34269115 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777708 | 34278460 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777764 | 34267389 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777664 | 34278389 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777660 | 34274262 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777710 | 34270296 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777725 | 34278434 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777662 | 34272768 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777697 | 34278097 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777666 | 34268690 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777709 | 34267520 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777676 | 34271992 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777676 | 34272633 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777744 | 34272944 |  | Compliance | Compliance | State Compliance | Misc. State Level | Wyoming Uniform Consumer Credit Code (Statement of Rate Not Provided) | Wyoming Uniform Consumer Credit Code: Lender did not provide borrower with accurate statement of rate. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | WY | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777744 | 34272945 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | WY | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777746 | 34272988 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777746 | 34273206 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304777746 | 34275252 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777746 | 34275253 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304758037 | 34188596 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304750086 | 34188398 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304750086 | 34188399 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304759036 | 34185754 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 08/27/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779881 | 34272252 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779899 | 34269110 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779899 | 34269226 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779899 | 34269227 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779899 | 34269228 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779819 | 34272553 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779885 | 34275170 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779885 | 34275171 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779885 | 34275172 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304779885 | 34275176 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779852 | 34268324 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779852 | 34310655 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. |  | Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00. | Good credit and employment history. Over 46 months of reserves | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/02/2025 | 2 B | B |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779833 | 34268675 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779818 | 34271212 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779807 | 34277879 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779877 | 34277424 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779900 | 34277900 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779856 | 34273660 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779822 | 34278409 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779804 | 34272208 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779883 | 34275997 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779883 | 34276042 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779883 | 34276043 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779897 | 34276940 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779878 | 34276509 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779844 | 34278747 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | WV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779803 | 34276471 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779862 | 34277382 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779870 | 34269200 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OK | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779884 | 34279589 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779832 | 34277056 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779832 | 34346879 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779832 | 34346895 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 B A C | B A C |  | CA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304779832 | 34346896 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Income and Assets - No Income Provided | General QM: No income or assets converted to a monthly amount was provided to demonstrate ability to repay. | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779832 | 34346897 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779896 | 34277769 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779896 | 34277777 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779896 | 34277778 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779896 | 34277779 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304779855 | 34279678 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779855 | 34279761 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779815 | 34277581 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779872 | 34278042 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779861 | 34279910 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779898 | 34279068 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779879 | 34272451 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304779879 | 34347741 |  | Credit | Guideline | Guideline Issue | Guideline | The property site acres is greater than 10 acres which does not meet guidelines. |  | xxxx | Borrower has owned the subject property for at least 5 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Borrower has lived in subject for xxxx years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/18/2025 | 2 C B | C B |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304779828 | 34272246 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779864 | 34274110 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779848 | 34277458 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779837 | 34272829 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779836 | 34279192 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779850 | 34271337 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779850 | 34271343 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779820 | 34270762 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779868 | 34279211 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779809 | 34271515 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MS | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779875 | 34277807 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779858 | 34273987 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779812 | 34279586 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779841 | 34279099 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779841 | 34399081 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779841 | 34399082 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779811 | 34279841 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779888 | 34271270 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | MS | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304779843 | 34276288 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779890 | 34277086 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779866 | 34272282 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 B A C | B A C |  | ID | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304779866 | 34272285 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779866 | 34350695 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type. | Property Type: ___ | xxxx | The refinance has decreased the borrower's monthly debt payments by 20% or more.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Decent credit and employment history. Consolidating debts | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/03/2025 | 2 B | B |  | ID | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779866 | 34489734 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | ID | Primary | Refinance - Cash-out - Other | C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779854 | 34279563 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779838 | 34277853 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779817 | 34270462 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779814 | 34278201 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779851 | 34278393 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779851 | 34278491 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779851 | 34278492 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779849 | 34275762 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779834 | 34283124 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779813 | 34276966 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779894 | 34282722 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304779830 | 34275896 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779887 | 34304524 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779831 | 34268924 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779865 | 34267203 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779835 | 34312515 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779892 | 34306402 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779892 | 34306425 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779880 | 34279936 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779821 | 34267116 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779821 | 34277708 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779821 | 34277712 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 B A C | B A C |  | AZ | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304779821 | 34277713 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779821 | 34277714 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779886 | 34308692 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779863 | 34279703 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779847 | 34282879 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779826 | 34278000 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779826 | 34278001 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779826 | 34278030 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779826 | 34358905 |  | Credit | Guideline | Guideline Issue | Guideline | The title search is not clear or items are negatively impacting title. |  | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779806 | 34270789 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779806 | 34270808 |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779806 | 34359142 |  | Credit | Guideline | Guideline Issue | Guideline | The title search is not clear or items are negatively impacting title. |  | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779816 | 34305177 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779839 | 34278632 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | OK | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779839 | 34278680 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML) Oklahoma Higher-Priced Mortgage Loan (APR Exceeds HPML Threshold) | Oklahoma Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | OK | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304779829 | 34280001 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304779895 | 34282238 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304779845 | 34306028 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304754657 | 34203963 |  | Compliance | Compliance | State Compliance | Misc. State Level | Michigan CMPA Home Loan Toolkit Status | Michigan Consumer Mortgage Protection Act: Home Loan Toolkit not provided to borrower. |  |  |  |  |  |  |  |  | 2 B | B |  | MI | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749697 | 34320860 |  | Credit | Missing Document | General | Missing Document | Missing Document: 1007 Rent Comparison Schedule not provided |  |  | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | Good credit and employment history. Low HCLTV | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/28/2025 | 2 B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749937 | 34213668 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304749937 | 34213669 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided) | Texas Constitution Section 50(a)(6): Borrower did not receive written "Acknowledgment of the Fair Market Value" of homestead property securing loan. | xxxx |  |  |  | xxxx | 09/04/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $xxxx and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304749937 | 34213670 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304758422 | 34332479 |  | Credit | Missing Document | General | Missing Document | Missing Document: 1007 Rent Comparison Schedule not provided |  |  | Borrower has worked in the same position for more than 3 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. | Good credit and employment history | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 08/29/2025 | 2 B | B |  | FL | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789259 | 34278047 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789275 | 34278799 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789281 | 34280219 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789293 | 34297872 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789293 | 34298461 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Fail. | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 B A C | B A C |  | NJ | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789293 | 34298462 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | QM Points and Fees 2021 | Qualified Mortgage (Dodd Frank 2014): Points and Fees on subject loan of xxxx% is in excess of the allowable maximum of 3.00000% of the Federal Total Loan Amount. Points and Fees total $xxxx on a Federal Total Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%). | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789304 | 34297430 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/15/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789304 | 34297715 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 B A C | B A C |  | OR | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789304 | 34489732 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789322 | 34270990 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789332 | 34299219 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789343 | 34299411 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789365 | 34297658 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789384 | 34307005 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789384 | 34319806 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - ATR Risk | Ability to Repay (Dodd-Frank 2014): Originator Loan Designation of Non QM does not match Due Diligence Loan Designation of ATR Risk. | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 B A C | B A C |  | GA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM Loan Designation C |  |  | Non QM | Non QM | Yes |
| 304789384 | 34319808 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General ATR Provision Investor and Non QM DTIs match and both moderately exceed Guidelines | Ability to Repay (Dodd-Frank 2014): The DTI calculated in accordance with the Lenders Guidelines and 1026.43(c)(5) of xxxx% moderately exceeds the guideline maximum of 50.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789384 | 34319840 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789384 | 34319861 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General Ability To Repay Provision Investor Guidelines | Ability to Repay (Dodd-Frank 2014): Based on the loan failing one or more guideline components, the loan is at ATR risk. | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789401 | 34417971 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789423 | 34299969 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | NM | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789443 | 34298924 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789444 | 34282434 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789444 | 34282435 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789274 | 34298650 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789303 | 34280446 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789324 | 34298327 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789335 | 34296625 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789344 | 34281344 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789359 | 34301060 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789360 | 34299515 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789377 | 34298833 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789378 | 34301173 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789378 | 34301487 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789378 | 34301489 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789397 | 34281940 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789397 | 34281942 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789397 | 34401005 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789398 | 34302662 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | MS | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789278 | 34282828 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789287 | 34298520 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789292 | 34326695 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789331 | 34306900 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | NE | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789342 | 34307179 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789342 | 34363003 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789342 | 34363005 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 B A C | B A C |  | GA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789342 | 34363006 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 45.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789342 | 34363007 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. |  |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789357 | 34305499 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789358 | 34325586 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789387 | 34325550 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789387 | 34325656 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both significantly exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% significantly exceeds the guideline maximum of 50.00%. (DTI Exception requires compelling compensating factors to consider regrading to EV2-B.) | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789387 | 34325658 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Safe Harbor QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 B A C | B A C |  | IL | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789387 | 34325660 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789387 | 34325718 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789388 | 34333352 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789388 | 34333354 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789388 | 34333357 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789388 | 34335565 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789409 | 34309851 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789410 | 34310358 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789427 | 34307031 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789428 | 34309767 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789447 | 34310359 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789448 | 34310878 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | Non QM | Non QM | No |
| 304789448 | 34310882 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 D A | D A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | Non QM | Non QM | No |
| 304789267 | 34310319 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789271 | 34313610 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789288 | 34313678 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789294 | 34307163 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789306 | 34310269 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789306 | 34364906 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789306 | 34364923 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of QM (APOR) Risk. | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 B A C | B A C |  | PA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | Yes |
| 304789306 | 34364924 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor and QM DTIs match and both moderately exceed Guidelines | General QM: The DTI calculated in accordance with the Lenders Guidelines and 1026.43(e) of xxxx% moderately exceeds the guideline maximum of 50.00%. (DTI Exception is eligible to be regraded with compensating factors.) | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789306 | 34364925 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | General QM Provision Investor Guidelines Violation | General QM: Based on the loan failing one or more guideline components, the loan is at QM risk. | xxxx |  |  |  | xxxx | 09/18/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789326 | 34313805 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | OK | Primary | Refinance - Cash-out - Other | D B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789326 | 34317760 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 D A | D A |  | OK | Primary | Refinance - Cash-out - Other | D B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789326 | 34369495 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML) Oklahoma Higher-Priced Mortgage Loan (APR Exceeds HPML Threshold) | Oklahoma Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | OK | Primary | Refinance - Cash-out - Other | No obvious cure D B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789338 | 34312231 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789348 | 34312147 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789348 | 34365099 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | xxxx | Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Over 20 years with current employer. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/05/2025 | 2 B | B |  | WA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789349 | 34313449 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304789349 | 34313488 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Non QM | Non QM | No |
| 304789349 | 34313489 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Non QM | Non QM | Yes |
| 304789349 | 34365192 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Non QM | Non QM | No |
| 304789375 | 34306108 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789375 | 34365271 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789375 | 34365272 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789421 | 34323600 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789422 | 34323293 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789441 | 34301401 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789442 | 34401702 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789442 | 34401703 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789272 | 34296470 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789297 | 34299234 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789297 | 34299315 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Loan Designation Match - QM | Qualified Mortgage (Dodd-Frank 2014): Originator Loan Designation of Higher Priced QM (APOR) does not match Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  | xxxx | 09/05/2025 |  |  | 1 B A C | B A C |  | GA | Primary | Refinance - Cash-out - Other | Lender to provide updated ATR/QM status C B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789297 | 34367695 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789321 | 34301434 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789330 | 34302492 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789341 | 34299006 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789341 | 34299012 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789361 | 34322934 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789362 | 34323560 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789381 | 34326610 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789381 | 34326714 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789382 | 34322987 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789403 | 34324550 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789404 | 34324628 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789425 | 34326516 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789426 | 34325340 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789449 | 34332797 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | MN | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789450 | 34298178 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789450 | 34298259 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789450 | 34298260 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | CO | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789263 | 34303338 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789270 | 34302298 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789291 | 34324869 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789291 | 34370867 |  | Credit | Credit | Public Records | Credit | Public Records/Collections/Charge Off does not meet guidelines. |  | xxxx |  |  |  | xxxx | 09/17/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789309 | 34301320 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789316 | 34301313 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789328 | 34296381 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789337 | 34301084 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789337 | 34373514 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | VA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789347 | 34302434 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789370 | 34319625 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789413 | 34316100 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/12/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789414 | 34317177 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | NE | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789277 | 34325901 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789284 | 34319855 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789305 | 34324878 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789325 | 34322104 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789379 | 34316720 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789395 | 34325404 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789396 | 34324696 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789438 | 34318059 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789269 | 34318321 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789279 | 34315815 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789301 | 34319917 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789301 | 34392818 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789311 | 34317033 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789329 | 34315693 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789340 | 34317034 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789356 | 34315379 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789373 | 34317077 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | NM | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304789374 | 34323812 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789393 | 34324577 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789416 | 34330422 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/13/2025 |  |  | 1 C A | C A |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789439 | 34324703 |  | Compliance | Compliance | Federal Compliance | ATR/QM | Self-Employed Tax Return Recency - ATR | Ability to Repay (Dodd-Frank 2014): Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  |  | Non QM | Non QM | No |
| 304789440 | 34269248 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789440 | 34269265 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789440 | 34269266 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Points and Fees Exceeds 2% of Original Principal Balance) | Texas Constitution Section 50(a)(6): Points and fees on subject loan of xxxx% is in excess of the allowable maximum of 2.0000% of the Original Principal Loan Amount. Points and Fees total $xxxx on an Original Principal Loan Amount of $xxxx vs. an allowable total of $xxxx (an overage of $xxxx or xxxx%.) |  |  |  |  | xxxx | 09/19/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | Refund the borrower, or credit their account, an amount equal to any overcharge paid by the borrower. (Provide Proof of Delivery, LOE, and Copy of Check. [A servicing screen print can be provided in place of a check when a credit is applied to the borrowers account.]) B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789440 | 34376749 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789264 | 34315623 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789282 | 34324930 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789282 | 34325083 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | WI | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789307 | 34331768 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | AR | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789320 | 34333363 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789333 | 34333304 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | ID | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789354 | 34324213 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789367 | 34278734 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789389 | 34325959 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789390 | 34273717 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789411 | 34273208 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789412 | 34327320 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789412 | 34327598 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on xx/xx/xxxx, prior to three (3) business days from transaction date of xx/xx/xxxx. | xxxx |  |  |  | xxxx | 09/20/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789412 | 34327599 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | xxxx |  |  |  | xxxx | 09/20/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | Yes |
| 304789432 | 34324425 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789265 | 34323660 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789280 | 34324180 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | AZ | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789280 | 34324317 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | AZ | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789289 | 34326584 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789299 | 34326364 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789312 | 34329580 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789352 | 34310781 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Non QM | Non QM | No |
| 304789352 | 34319033 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Non QM | Non QM | No |
| 304789352 | 34394600 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304789371 | 34331491 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | ME | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789406 | 34307059 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789433 | 34267503 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304789433 | 34267509 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304789433 | 34267522 |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  | xxxx |  |  |  | xxxx | 09/20/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Non QM | Non QM | No |
| 304789433 | 34267718 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Non QM | Non QM | No |
| 304789433 | 34394891 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Non QM | Non QM | No |
| 304789261 | 34306646 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | WA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789273 | 34307349 |  | Compliance | Compliance | State Compliance | State HPML | Massachusetts HPML Threshold Test Compliant | Massachusetts Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx% Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MA | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789273 | 34307371 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789286 | 34307727 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789298 | 34312188 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | MD | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789310 | 34317075 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789323 | 34312818 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | IA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789345 | 34309746 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789386 | 34312296 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789386 | 34312615 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789386 | 34320164 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789407 | 34313363 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789408 | 34313786 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | xxxx |  |  |  | xxxx | 09/19/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789408 | 34313788 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304789429 | 34313750 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304789430 | 34306868 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304763205 | 34350787 |  | Credit | Credit | Public Records | Credit | Public Records/Collections/Charge Off does not meet guidelines. |  | xxxx | The representative FICO score exceeds the guideline minimum by at least 40 points.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | 780 FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/16/2025 | 2 C B | C B |  | WA | Investment | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304756832 | 34451665 |  | Credit | Missing Document | General | Missing Document | Missing Document: 1007 Rent Comparison Schedule not provided |  |  | Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00. | Good credit and employment history | SitusAMC,Aggregator<br>SitusAMC | xxxx |  |  | 09/15/2025 | 2 B | B |  | NV | Investment | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304765296 | 34429082 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304765296 | 34429083 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817329 | 34322420 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | UT | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304817337 | 34356851 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | D A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817337 | 34356854 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | xxxx |  |  |  | xxxx | 09/19/2025 |  |  | 1 D A | D A |  | PA | Primary | Refinance - Cash-out - Other | D A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817382 | 34341328 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817382 | 34341377 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: xx/xx/xxxx | Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/10/2025 | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817382 | 34342006 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817382 | 34342585 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. | xxxx | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: xx/xx/xxxx | Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/10/2025 | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817472 | 34316424 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MT | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817518 | 34319846 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817518 | 34350721 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817518 | 34403171 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817540 | 34402545 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817302 | 34318896 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | MA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817302 | 34319596 |  | Compliance | Compliance | State Compliance | State HPML | Massachusetts HPML Threshold Test Compliant | Massachusetts Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx% Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MA | Primary | Refinance - Cash-out - Other | No obvious cure C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817310 | 34336973 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817321 | 34315535 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817366 | 34326591 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817391 | 34316703 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817414 | 34330557 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817438 | 34326386 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817439 | 34325680 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | OH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817463 | 34341812 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817463 | 34342152 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817463 | 34342153 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817484 | 34343370 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | NH | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817506 | 34340704 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | AL | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817507 | 34342206 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | GA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304817525 | 34335579 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817544 | 34335404 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817327 | 34324865 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | RI | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817359 | 34324471 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | MO | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817378 | 34324666 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Non QM | Non QM | No |
| 304817388 | 34331707 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817409 | 34341127 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | TX | Primary | Refinance - Cash-out - Other | C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817409 | 34341481 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation C B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817409 | 34341482 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. C B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817410 | 34356495 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/11/2025 |  |  | 1 C A | C A |  | KY | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817522 | 34325565 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817522 | 34325566 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817299 | 34324915 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | VA | Primary | Refinance - Cash-out - Other | C A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817325 | 34324201 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | NM | Primary | Refinance - Cash-out - Other | C A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817352 | 34431665 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | NV | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817521 | 34342302 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817521 | 34342303 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817320 | 34431729 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817335 | 34325217 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817420 | 34419516 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | VA | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817421 | 34392399 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817487 | 34341804 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | xxxx | Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years. | Borrower has lived in subject for xxxx years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/11/2025 | 2 B | B |  | SC | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817468 | 34277653 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817468 | 34326297 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817469 | 34444319 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | SC | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817493 | 34280770 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817493 | 34280771 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817493 | 34444335 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817303 | 34343066 |  | Compliance | Compliance | State Compliance | Misc. State Level | Wyoming Uniform Consumer Credit Code (Statement of Rate Not Provided) | Wyoming Uniform Consumer Credit Code: Lender did not provide borrower with accurate statement of rate. |  |  |  |  |  |  |  |  | 2 B | B |  | WY | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817303 | 34444362 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | WY | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817319 | 34278226 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | xxxx |  |  |  | xxxx | 09/14/2025 |  |  | 1 C A | C A |  | PA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817319 | 34416547 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | PA | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817332 | 34444365 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817363 | 34444366 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | AL | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817398 | 34341448 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817398 | 34341449 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817532 | 34345879 |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817532 | 34345968 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. | xxxx | The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | xxxx% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/16/2025 | 2 B | B |  | AR | Primary | Refinance - Cash-out - Other | B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817348 | 34471208 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | xxxx |  |  |  | xxxx | 09/22/2025 |  |  | 1 C A | C A |  | WI | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817348 | 34471211 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | WI | Primary | Refinance - Cash-out - Other | C B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817402 | 34476845 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. | Calculated combined loan to value percentage of ___ exceeds Guideline combined loan to value percentage of ___. | xxxx | Borrower has owned the subject property for at least 5 years.<br>Borrower has worked in the same position for more than 3 years.<br>The refinance has decreased the borrower's monthly debt payments by 20% or more. | Borrower has lived in the subject for xxxx years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/16/2025 | 2 B | B |  | AL | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817537 | 34394163 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | KS | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817318 | 34321173 |  | Compliance | Compliance | Federal Compliance | Compliance | High Cost Indicator Test | Loan does not exceed any high cost thresholds, however, documentation indicating loan was originated as a high cost loan found in file. |  |  |  |  |  |  |  |  | 2 B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817436 | 34347684 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817436 | 34347685 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817436 | 34479745 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Check Restated Loan Designation Match - QM / ATR | Ability to Repay / Qualified Mortgage (Dodd-Frank 2014): The initial Loan Designation provided did not match, however, the updated Loan Designation of Safe Harbor QM (APOR) matches the Due Diligence Loan Designation of Safe Harbor QM (APOR). | xxxx |  |  |  |  |  |  |  | 2 A B | B A |  | TX | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817437 | 34357200 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817437 | 34357201 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817312 | 34347572 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817350 | 34347670 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible property type. | ___ | xxxx | Borrower has worked in the same position for more than 3 years.<br>Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Over 10 years with current employer. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | xxxx |  |  | 09/16/2025 | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817384 | 34341545 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817384 | 34341546 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817384 | 34485365 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817505 | 34340909 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817505 | 34340910 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817529 | 34341132 |  | Compliance | Compliance | Federal Compliance | ATR/QM Defect | Self-Employed Tax Return Recency - QM | General QM: Self Employed Tax Returns - The business or personal tax returns provided are not the most recent. Application Date xx/xx/xxxx, Most Recent Tax Return End Date xx/xx/xxxx, Tax Return Due Date xx/xx/xxxx. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817529 | 34341133 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817529 | 34341134 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817323 | 34348234 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Non QM | Non QM | No |
| 304817389 | 34335217 |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Maryland Higher-Priced Mortgage Loan (Disclosure of Non-HPML Loans Borrower Qualifies For Not Provided) | Maryland Higher-Priced Mortgage Loan: Borrower not provided with written disclosure of non-higher priced loans otherwise qualified for. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817389 | 34335218 |  | Compliance | Compliance | State Compliance | State HPML | Maryland HPML Threshold Test Non-Compliant | Maryland Higher-Priced Mortgage Loan: APR on subject loan of xxxx% or Final Disclosure APR of xxxx% is equal to or greater than the threshold of APOR xxxx% + 3.5%, or xxxx%. Non-Compliant Higher Priced Loan. |  |  |  |  |  |  |  |  | 2 B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  |  | Higher Priced QM (APOR) | Higher Priced QM (APOR) | No |
| 304817508 | 34356381 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304817508 | 34356382 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304769678 | 34281970 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304769678 | 34281971 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304745150 | 34279245 |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) Texas Cash-out Loan (T-42 Endorsement Not Obtained) | Texas Constitution Section 50(a)(6): Acceptable FNMA title insurance endorsements not obtained for home equity loan. The loan file does not evidence the Title Policy includes the Texas T-42 endorsement or the T-42.1 endorsement. (The loan is a Texas Section 50 (a)(6) home equity loan.) | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The endorsements would be required at the time of original title policy issuance, there is not an obvious remediation B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304745150 | 34279246 |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Fannie Mae forms not used for closing of home equity loan) | Texas Constitution Section 50(a)(6): Fannie Mae forms not used for closing of home equity loan. | xxxx |  |  |  |  |  |  |  | 2 B | B |  | TX | Primary | Refinance - Cash-out - Other | The failure to use FNMA Documents does not present a clear remediation path. B |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |
| 304777616 | 34299065 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003 Error: Birth Date was not provided |  | xxxx |  |  |  |  |  |  |  | 2 B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  |  | Safe Harbor QM (APOR) | Safe Harbor QM (APOR) | No |

---

## Exhibit 99.4

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.4**

---

| | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **Customer Loan ID** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **DBRS** | **Fitch** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **Morningstar** |
| 304680438 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304680430 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304680462 | B | B |  |  |  |  |  |  | B | B | B |  |  |  |  |  |  | B |  |
| 304680422 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304680449 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304680400 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304680451 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304680459 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304680456 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304680452 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304680461 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304680453 | C | C |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304680420 | C | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304511200 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304643525 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304678840 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304685443 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304679622 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304683413 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304677993 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304681047 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304672337 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304679563 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304684345 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304697091 | C | C |  |  |  |  |  |  | C | B | B |  |  |  |  |  |  | B |  |
| 304674578 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304685907 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304686289 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304688566 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304672342 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304677340 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304678800 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304682074 | C | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304681790 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304685069 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304702571 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304687210 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304697024 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304700323 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304692506 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304700172 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304677253 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304685704 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304697151 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304685274 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304693677 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304705157 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304701004 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304702513 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304694938 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304685066 | C | B C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304695032 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304693583 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304687382 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304698229 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304688448 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304692167 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304709861 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304700161 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304699618 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304692619 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304693713 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304695542 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304683410 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304705713 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304700907 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304694401 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304710855 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304702514 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304685733 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304700891 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304715466 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304702476 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304695826 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304693598 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304697152 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304702427 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304692174 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304666795 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304705520 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304694400 | C | C |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304716940 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304698234 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304691410 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304702339 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304702512 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304702030 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304704957 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304710368 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720379 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304708811 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304710653 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304700980 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304705124 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304707891 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304717973 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720515 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304711844 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304709728 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720363 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304710808 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304707870 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304708810 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304723744 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304708881 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304716828 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304702477 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304705636 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304715493 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304710860 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304707952 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304711585 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304709694 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304709928 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304709981 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304721770 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304711843 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720386 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304705083 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304711694 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304705067 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304710286 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304711842 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724395 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304700890 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724085 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304726376 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304722296 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304722326 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724164 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304710849 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304726397 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304700979 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304709986 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304715478 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724659 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304725167 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304724751 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304688433 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304702469 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304710886 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724738 | B | C |  |  |  |  |  |  | C | B | B |  |  |  |  |  |  | B |  |
| 304700852 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304708914 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720335 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304721761 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304678509 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304678238 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304702333 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720300 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304707154 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304716904 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304704911 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304721861 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304702072 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304705699 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720751 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726820 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304726560 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304722335 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304716803 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304715537 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304710870 | C | C |  |  |  |  |  |  | C | B | B |  |  |  |  |  |  | B |  |
| 304717745 | B | C |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304727153 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724163 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304722317 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304717930 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304711815 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304711702 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304692620 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304724669 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304705791 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304705635 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724076 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304711614 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724086 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304709859 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304717774 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304725212 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304726775 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304722298 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728231 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304720378 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724759 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304710879 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304722410 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304725201 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304711605 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304724758 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304722297 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720330 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304723743 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304727974 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304707960 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304721855 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304727834 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727749 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304462453 | C | C D |  |  |  |  |  |  | C D | B | B |  |  |  |  |  |  | B |  |
| 304728660 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727823 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304716826 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304722327 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304730245 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728663 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726377 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304711580 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304727961 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304721771 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727159 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304710927 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727754 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727144 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728760 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727146 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720204 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304702532 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304730219 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304729163 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304730145 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304727477 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304726787 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727962 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304671582 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304722411 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724035 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724750 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727491 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726774 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724390 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304722347 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304724398 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724685 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727969 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304730153 | C | B C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304722353 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726453 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304730247 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304720538 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304717640 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304731391 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304732168 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724394 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304726495 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727145 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304730243 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720298 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304729177 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304736291 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304732830 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724153 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304730850 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726484 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304705152 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304729184 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304728051 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720544 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304730731 | B | B C |  |  |  |  |  |  | B C | B | A B |  |  |  |  |  |  | B |  |
| 304724028 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304715484 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304721759 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304727761 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304728227 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731326 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720362 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304726448 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304751993 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751998 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304751980 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304752036 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751986 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752044 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304752050 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752030 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752056 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752058 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304752031 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304752034 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304751997 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751995 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304751985 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304752009 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751994 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304751988 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752051 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751987 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304752016 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304751981 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751983 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752049 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752032 | B | A |  |  |  |  |  |  | B | A | A |  |  |  |  |  |  | A |  |
| 304752048 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304752027 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752039 | B | A |  |  |  |  |  |  | B | A | A |  |  |  |  |  |  | A |  |
| 304752006 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304752028 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751992 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304752026 | A | C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304751975 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752060 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751963 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752037 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752041 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752054 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304751964 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751979 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752024 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304751991 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304730225 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304726432 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304732978 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304726785 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731027 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304720299 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724405 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728694 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728776 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304707155 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304720205 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304726473 | C | C |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304729052 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304715479 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728675 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304732105 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726488 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304725200 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304732775 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731914 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731390 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304724673 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304720301 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727103 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304728759 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731342 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304745185 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304736636 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304747365 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304736632 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304732838 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304732989 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304729992 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304730699 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304748568 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304700867 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726500 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304728826 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304734734 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731790 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304734812 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304716479 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731332 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304734252 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726529 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304729051 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728634 | B | C |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304730244 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304734155 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304735975 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731024 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304732104 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304735848 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727816 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304732750 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304724668 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304732829 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304730138 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731276 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760302 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760301 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760298 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760297 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760296 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760295 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760294 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760293 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760292 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760291 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760289 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760287 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760286 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760285 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760284 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760283 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760282 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760281 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760280 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760279 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760278 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760277 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760276 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760275 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760274 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760272 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760269 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760268 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760267 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760266 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760265 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760264 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760263 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760262 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760261 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760260 | C | C |  |  |  |  |  |  | C | B | B |  |  |  |  |  |  | B |  |
| 304760259 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760258 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760257 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760255 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760253 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760252 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760251 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760250 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760249 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760248 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760246 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760245 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760244 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760243 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760241 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760240 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760238 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760236 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760235 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760234 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304760233 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304760232 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760231 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760230 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760229 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760228 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760227 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760226 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760225 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760224 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760223 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760219 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760218 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760217 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760216 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760215 | C | C |  |  |  |  |  |  | C | B | B |  |  |  |  |  |  | B |  |
| 304760214 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760213 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760212 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760211 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760210 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760209 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760208 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760207 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304760206 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760204 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760202 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760201 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760200 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760199 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760198 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760197 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760196 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760195 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760194 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760193 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760192 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760191 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760189 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760187 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760185 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760183 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760182 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760181 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760180 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760177 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760176 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760175 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760172 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760170 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760169 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760168 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760167 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760166 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760165 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760164 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760163 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304760162 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760161 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760160 | D | B |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304760159 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760158 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760155 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760153 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760152 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760151 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760150 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760149 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760148 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760147 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760146 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760145 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304760143 | C | B C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304760142 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760141 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760140 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760138 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760136 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760135 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760133 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760132 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760131 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760130 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760129 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760128 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760127 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760126 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760125 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760124 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760123 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304760121 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760119 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760118 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760116 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760115 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760114 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760113 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760112 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760111 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760110 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760109 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760108 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760107 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760106 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760104 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760102 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760101 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760100 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760099 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760098 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760097 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760096 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760095 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760094 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760093 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760092 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760091 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760090 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760089 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760087 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760085 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760083 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760082 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760081 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760080 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760079 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760078 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760077 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760076 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760075 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760074 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760072 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760070 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760068 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760067 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760066 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760065 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760064 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760063 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760062 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760061 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760060 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760059 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760058 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760057 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760055 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760053 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760052 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760051 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760050 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760049 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760048 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760047 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760046 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760045 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760043 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760042 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760041 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760040 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760038 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760036 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760035 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760034 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760033 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760032 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760031 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760030 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760028 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760027 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760026 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760025 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760024 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760023 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760021 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760019 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760018 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760017 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760016 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304760015 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760014 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760013 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760012 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760011 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760010 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760009 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760008 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760007 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760006 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760004 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760002 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760001 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304760000 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304748461 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304733082 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304736634 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749654 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304750147 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731392 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304736639 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304731274 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304721787 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304722219 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749866 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304749733 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304736697 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304730706 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304736192 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728053 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304728230 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304702907 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304734190 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749700 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304753824 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752382 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304722273 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304726632 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304732165 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304716502 | A | B C |  |  |  |  |  |  | B C | A | A B |  |  |  |  |  |  | A B |  |
| 304750155 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304730154 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304732201 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751853 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304749992 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304755050 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304733174 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304750024 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751730 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304750033 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749949 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304731393 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304734852 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304736633 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749664 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304730694 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304766944 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766951 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766953 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766954 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304766956 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766959 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766961 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304766963 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304766965 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766966 | C | B C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304766971 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766978 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767105 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767178 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767177 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767170 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767169 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767158 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767146 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767139 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767138 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767100 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767099 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767098 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767097 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304767088 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767087 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767086 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767085 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767076 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767075 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767073 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767065 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767064 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767063 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767059 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767058 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767056 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767054 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767053 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767052 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767048 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304767047 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767046 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767045 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767037 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767036 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767035 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767034 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767033 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767032 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767031 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767030 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767019 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767018 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767017 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767016 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767015 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767014 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767013 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767012 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767290 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767288 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767287 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767286 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767285 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767284 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766949 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767173 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304767171 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767165 | D | B |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767062 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767007 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767324 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767321 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767320 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767317 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767316 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767311 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767310 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304767305 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767304 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767303 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767302 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767295 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767294 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767293 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767292 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767275 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304767273 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767264 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767263 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304767262 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767254 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767253 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767252 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767251 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766946 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766986 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766987 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767114 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767107 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767104 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304767102 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767184 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767183 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767175 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767167 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767166 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304767068 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767067 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767022 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304767011 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767010 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767256 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767255 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767250 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767249 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767248 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766945 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767103 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767182 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767176 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767164 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767150 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767149 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767143 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767137 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767136 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767135 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767101 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767096 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767095 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767094 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767093 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304767092 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767090 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767084 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767083 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767082 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767081 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767080 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767079 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767078 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767077 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767071 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767070 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767069 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767299 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767298 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767297 | D | A |  |  |  |  |  |  | D | B | A |  |  |  |  |  |  | B |  |
| 304767296 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767282 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304767281 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767280 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767279 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767268 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767267 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767266 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767265 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767246 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767245 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767244 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767243 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766947 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767168 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767163 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767160 | D | B |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767156 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304767151 | D | C |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304767148 | D | B |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767145 | C | B C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304767144 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767278 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304766950 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766952 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767001 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767005 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767134 | D | C |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304767129 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767128 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767127 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767124 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304767181 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767180 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767162 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767161 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767154 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767153 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767061 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767060 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767322 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767318 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304767315 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767314 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767313 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767312 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304767309 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767307 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767271 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767270 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767269 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767260 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767258 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766958 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767122 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767117 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304767115 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767109 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767283 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767277 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304766960 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766962 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766964 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766967 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304766968 | C | C |  |  |  |  |  |  | C | B | B |  |  |  |  |  |  | B |  |
| 304767044 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767039 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767029 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767028 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767027 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304767026 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767024 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767021 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767020 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767009 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767326 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304766969 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766973 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766976 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766979 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766980 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766982 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766984 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766985 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304766988 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766990 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766993 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766994 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766997 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766998 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767002 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767003 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767133 | C | C |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304767132 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767120 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767119 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767118 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767113 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767112 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767110 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767188 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767187 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766970 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766975 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767050 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767049 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767043 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304767041 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766943 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766992 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766996 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304766999 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767000 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767004 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767131 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304767130 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304749684 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304756698 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304754530 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304757838 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304726777 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304732818 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304747366 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304756882 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749746 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304736689 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304721784 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304752413 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751846 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304745187 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304751875 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304736638 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304747500 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304756724 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304752381 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304750437 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304745180 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304757408 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304731395 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304756699 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304756700 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304734120 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304755431 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304727999 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749993 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304733072 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304736186 | A | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304730267 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304748503 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304759014 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304729980 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304752412 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304758043 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304758478 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304750418 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304757992 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304757290 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304755429 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304754529 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304756836 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304754618 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760431 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304751767 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304758038 | C | B |  |  |  |  |  |  | C | B | B |  |  |  |  |  |  | B |  |
| 304757877 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304759801 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304758464 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304758459 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304758209 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304754776 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304716895 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304777730 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777688 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777720 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777758 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304777691 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777673 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777759 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777733 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777740 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777677 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777752 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777732 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777714 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777707 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777665 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777689 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777694 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777742 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777713 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777767 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777755 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777761 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777712 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777690 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777716 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777762 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777745 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777706 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777686 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777765 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777669 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777703 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777772 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777774 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777750 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777715 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777754 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777675 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777726 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777735 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777674 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777722 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777724 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777701 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777678 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777757 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777671 | C | C |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304777749 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777696 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777743 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777718 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777756 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777700 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777659 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777728 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777695 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777667 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777711 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777658 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777717 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777769 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777672 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777679 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777723 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777699 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777776 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777661 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777763 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777766 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777693 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777698 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777727 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777741 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777681 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777692 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777737 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777683 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777705 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777663 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777777 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777680 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777739 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777684 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777747 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777708 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777764 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777664 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777660 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777710 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777725 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777662 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777697 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777666 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777709 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304777676 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777744 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304777746 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304757288 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304755057 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304758037 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304750086 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304750159 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304759036 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304716742 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304756879 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304759519 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304779881 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779899 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304779819 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779885 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304779852 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304779833 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779818 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779807 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779877 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779900 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779856 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779822 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779804 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779883 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304779897 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779878 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779844 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779803 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779862 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779870 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779884 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779832 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779896 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304779855 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304779815 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779872 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779861 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779898 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779879 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304779828 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779864 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779848 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779837 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779809 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779858 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779841 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304779811 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779888 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779890 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779866 | C | B C |  |  |  |  |  |  | C | B | A B |  |  |  |  |  |  | B |  |
| 304779854 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779838 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779814 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779851 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304779849 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304779834 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779894 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779821 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779806 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304779895 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304755005 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304754657 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304750050 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304760344 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304763351 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749697 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304732087 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304749937 | A | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304758477 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304758422 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304727991 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304789259 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789275 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789281 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789293 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789304 | C | B C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304789322 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789332 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789343 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789365 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789384 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789401 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789423 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789424 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304789443 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789444 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304789274 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789303 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789313 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304789324 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789335 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789344 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789359 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789360 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789377 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789378 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789397 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304789398 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789420 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304789278 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789287 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789292 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789331 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789342 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789357 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789358 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789387 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789388 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789409 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789410 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789427 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789428 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789447 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789448 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304789267 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789271 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789288 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789294 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789306 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789326 | D | B |  |  |  |  |  |  | D | A | B |  |  |  |  |  |  | B |  |
| 304789338 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789348 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304789349 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789375 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789376 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304789421 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789422 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789441 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789442 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304789272 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789297 | C | B C |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304789321 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789330 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789341 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789361 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789362 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789381 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789382 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789403 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789404 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789425 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789426 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789449 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789450 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789263 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789270 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789291 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789309 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789316 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789328 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789337 | C | A B |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304789347 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789370 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789392 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304789413 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789414 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789277 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789284 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789305 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789325 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789379 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789395 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789396 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789437 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304789438 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789269 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789279 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789301 | C | A B |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304789311 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789329 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789340 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789356 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789373 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789374 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789393 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789394 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304789416 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789439 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304789440 | C | C |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789264 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789282 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789307 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789320 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304789411 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789412 | C | C |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789432 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789265 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304789280 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304789289 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
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| 304763205 | C | A |  |  |  |  |  |  | C | B | A |  |  |  |  |  |  | B |  |
| 304766830 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304765877 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304768583 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304754620 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304704864 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
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| 304756832 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304751682 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
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| 304765296 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304765206 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304766818 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817329 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817337 | D | A |  |  |  |  |  |  | D | A | A |  |  |  |  |  |  | A |  |
| 304817370 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817382 | B | B |  |  |  |  |  |  | B | B | B |  |  |  |  |  |  | B |  |
| 304817399 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817400 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817427 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817448 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817472 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817497 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817518 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304817540 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817541 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817302 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304817310 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817321 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817330 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817353 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817366 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817391 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817414 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817438 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817439 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817463 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304817484 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817506 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817507 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817525 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817544 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817327 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817359 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817378 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817388 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817409 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304817410 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817434 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817435 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817480 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817501 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817522 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817299 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817325 | C | A |  |  |  |  |  |  | C | A | A |  |  |  |  |  |  | A |  |
| 304817333 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817352 | A | A B |  |  |  |  |  |  | A B | A | A B |  |  |  |  |  |  | A B |  |
| 304817364 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817375 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817387 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817407 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817432 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817433 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817454 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817455 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817498 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817520 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817521 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817542 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817543 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817308 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817320 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817335 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817368 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817380 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817395 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817420 | A | A B |  |  |  |  |  |  | A B | A | A B |  |  |  |  |  |  | A B |  |
| 304817421 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817442 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817466 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817467 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817486 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817487 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304817516 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817301 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817344 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817355 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817367 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817393 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817418 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817419 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817444 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817468 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817469 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817493 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817531 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817303 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817319 | C | A B |  |  |  |  |  |  | C | A | A B |  |  |  |  |  |  | A B |  |
| 304817332 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817363 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817374 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817386 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817406 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817431 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817453 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817339 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817346 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817357 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817369 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817398 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817423 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817470 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817471 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817491 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817532 | B | B |  |  |  |  |  |  | B | B | B |  |  |  |  |  |  | B |  |
| 304817305 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817336 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817348 | C | B |  |  |  |  |  |  | C | A | B |  |  |  |  |  |  | B |  |
| 304817402 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304817425 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817474 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817514 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817536 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817537 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817318 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817341 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817351 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817373 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817385 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817412 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817436 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817437 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817461 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817478 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817502 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817503 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817534 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817535 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817306 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817312 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817340 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817350 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304817361 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817372 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817384 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817404 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817429 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817459 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817482 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817504 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817505 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817529 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817297 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817314 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817323 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817331 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817342 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817354 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817365 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817376 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817389 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817416 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817440 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817441 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817464 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817465 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304817508 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304817509 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304766936 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304754535 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304777363 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304765407 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304763267 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304769812 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304764114 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304769678 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304745150 | A | B |  |  |  |  |  |  | B | A | B |  |  |  |  |  |  | B |  |
| 304769096 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304753822 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |
| 304777616 | B | A |  |  |  |  |  |  | B | B | A |  |  |  |  |  |  | B |  |
| 304768617 | A | A |  |  |  |  |  |  | A | A | A |  |  |  |  |  |  | A |  |

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## Exhibit 99.5

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.5**

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| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Value for LTV** | **LTV** | **CLTV** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Loan Post-Close Reviewed Property Value** | **Loan Post-Close Reviewed Variance Amount** | **Loan Post-Close Reviewed Variance Percent** | **Loan Post-Close Reviewed Product Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Product Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Appraisal Date** | **Second Desk Review Variance Amount** | **Second Desk Review Variance Percent** | **Second Desk Review Appraisal Date** | **Second Desk Review Appraised Value** | **Desk Top Appraised Value** | **Desk Top Variance Amount** | **Desk Top Variance Percent** | **Desk Top Company** | **Desk Top Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Appraisal Date** | **AVE/CMA Appraised Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Appraisal Date** | **Other Appraised Value** | **Other Variance Amount** | **Other Variance Percent** | **Other Appraisal Date** | **Updated Appraised Value** | **Updated Variance Amount** | **Updated Variance Percent** | **Updated Company** | **Updated Appraisal Date** | **Updated Appraisal Type** | **Loan Collateral Advisor Risk Score** | **Loan Collateral Advisor Risk Score Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** | **Collateral Underwriter Risk Score Date** |
| XXX | XXX | 304759008 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.04 | 79.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304779520 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.31 | 79.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304766000 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.32 | 49.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |
| XXX | XXX | 304819558 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 11.21 | 72.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 446000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734099 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.93 | 83.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734096 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.73 | 67.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734095 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.12 | 75.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734093 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.78 | 51.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734088 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.45 | 72.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734087 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.68 | 43.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734086 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.73 | 68.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734084 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.03 | 54.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716453 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.04 | 83.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304697516 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.55 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304697296 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.83 | 74.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716421 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.88 | 69.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |  |
| XXX | XXX | 304735822 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.72 | 60.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716407 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.5 | 82.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735821 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.35 | 81.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716319 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.76 | 73.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734065 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.61 | 74.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734064 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.43 | 77.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716206 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.32 | 49.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716202 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.72 | 62.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734058 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.13 | 79.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734056 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.47 | 46.55 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716136 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.74 | 52.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734048 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.33 | 63.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716090 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.08 | 47.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734047 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.75 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716074 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.92 | 85.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734046 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.39 | 66.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716040 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.05 | 37.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734042 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.87 | 83.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734041 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.35 | 67.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735819 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.2 | 69.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734038 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.55 | 68.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734030 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.92 | 61.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735818 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.28 | 71.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735817 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.91 | 46.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734028 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.93 | 79.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735816 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.65 | 70.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734026 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.89 | 88.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735815 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.25 | 74.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715896 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.2 | 89.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735814 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.69 | 67.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715885 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.61 | 77.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734019 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.3 | 77.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734017 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.51 | 46.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735813 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.69 | 63.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715826 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.74 | 29.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715824 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.59 | 53.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735811 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.85 | 57.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735810 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.78 | 61.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734008 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.86 | 73.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734006 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.32 | 89.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715807 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.55 | 49.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715789 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.52 | 42.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715782 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.67 | 83.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733991 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.06 | 56.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733990 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.84 | 29.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715751 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.38 | 63.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715747 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.18 | 68.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735806 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.37 | 69.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733981 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.96 | 57.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733978 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.6 | 39.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733976 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.73 | 76.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733975 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.08 | 89.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733972 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.49 | 68.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733968 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.9 | 65.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735804 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.21 | 30.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735803 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.92 | 53.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735801 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.62 | 68.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733955 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.91 | 49.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733954 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.15 | 79.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735798 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.84 | 54.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733946 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.37 | 20.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733935 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.99 | 79.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735796 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.61 | 72.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735795 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.52 | 74.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735794 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.26 | 83.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733917 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.11 | 43.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735793 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.97 | 49.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733912 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.43 | 79.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735792 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.37 | 36.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735791 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.3 | 70.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733902 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.16 | 82.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733900 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.47 | 71.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733897 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.7 | 77.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733893 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.49 | 46.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733892 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.75 | 75.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733889 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.92 | 47.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733888 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.36 | 52.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733887 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.38 | 74.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733886 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.29 | 58.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735786 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.44 | 78.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733870 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.75 | 76.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733862 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.89 | 84.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735784 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.24 | 64.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735783 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.75 | 29.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733860 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.11 | 42.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733858 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.11 | 53.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733857 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.33 | 77.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733854 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.21 | 56.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733853 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.39 | 79.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735782 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.29 | 40.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735780 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.9 | 52.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733847 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.36 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735779 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.22 | 63.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735778 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.16 | 59.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733826 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.11 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733825 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.11 | 74.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733821 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.86 | 82.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733818 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.42 | 45.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733817 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.13 | 79.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733813 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.71 | 46.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733811 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 3.84 | 55.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733810 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.84 | 48.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733808 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.53 | 48.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733806 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.54 | 66.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733804 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.88 | 68.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733803 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.09 | 68.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735774 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.09 | 71.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733796 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.34 | 68.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735772 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.87 | 34.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735771 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.16 | 56.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733778 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.39 | 83.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733774 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.1 | 43.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735769 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.23 | 67.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735768 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.57 | 50.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.02 | 7.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733756 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.16 | 81.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735765 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.94 | 32.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735763 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.64 | 45.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733746 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.33 | 66.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733740 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.0 | 69.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735762 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.54 | 50.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.28 | 74.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733733 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.38 | 55.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733731 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.07 | 52.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735760 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.63 | 39.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733723 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.45 | 68.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733716 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.57 | 54.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733709 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.75 | 52.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733708 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.75 | 74.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735757 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.05 | 52.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733700 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.15 | 62.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735756 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.03 | 35.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735755 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.4 | 56.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735754 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.24 | 30.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735752 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.05 | 68.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735751 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.2 | 74.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735750 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.31 | 57.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733685 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.19 | 64.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735749 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.83 | 36.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735748 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.9 | 73.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735747 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.19 | 20.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735746 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.21 | 74.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733672 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.76 | 73.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735745 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.99 | 69.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733666 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.35 | 50.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733664 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.36 | 71.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735744 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.25 | 68.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733663 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.26 | 75.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735743 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.2 | 58.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733659 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.81 | 69.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733656 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 45.35 | 81.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735741 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.31 | 68.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735739 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.1 | 59.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735737 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.53 | 52.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733646 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.73 | 73.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735736 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.99 | 46.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735735 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.09 | 82.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733638 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.01 | 69.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735732 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.27 | 74.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733632 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.33 | 51.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733625 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.56 | 51.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733624 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.47 | 61.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733623 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.88 | 53.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735731 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 3.82 | 82.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.5 |  |
| XXX | XXX | 304733620 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.86 | 76.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733617 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.17 | 69.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733615 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.01 | 64.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735728 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.3 | 85.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735727 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.13 | 54.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733613 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.93 | 58.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733612 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.29 | 71.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735726 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.2 | 84.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733604 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.76 | 72.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733602 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.04 | 60.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733601 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.37 | 69.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735723 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.72 | 17.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733599 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.84 | 42.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735722 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.94 | 55.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735721 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.1 | 78.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735720 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.01 | 56.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735719 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.27 | 84.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735718 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.72 | 57.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735717 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.07 | 64.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735716 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.64 | 54.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733594 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.18 | 74.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733593 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.52 | 68.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733592 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.16 | 56.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733591 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.1 | 50.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735715 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.19 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735714 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.12 | 59.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733583 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.14 | 70.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735712 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.84 | 59.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733582 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.13 | 49.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735711 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.69 | 80.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733579 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.32 | 83.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735707 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.52 | 46.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735706 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.33 | 58.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733575 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.53 | 77.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735704 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.84 | 58.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735701 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.46 | 69.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733571 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.67 | 44.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733569 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.32 | 84.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733566 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.19 | 65.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735697 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.79 | 72.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733557 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.5 | 64.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.15 | 61.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733555 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.75 | 74.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733554 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.67 | 51.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733551 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.79 | 73.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735695 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.69 | 56.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733549 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.99 | 49.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735693 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.11 | 51.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735692 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.25 | 62.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733545 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.44 | 67.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733542 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.12 | 59.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735688 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.48 | 68.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735687 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.4 | 80.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735686 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.18 | 63.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735685 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.04 | 81.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735684 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.52 | 38.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735683 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.01 | 67.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733537 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.77 | 84.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735682 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.56 | 70.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735681 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.73 | 52.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735680 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.26 | 52.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735679 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.27 | 78.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735678 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.74 | 64.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735677 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.54 | 65.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735676 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.25 | 84.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735675 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.44 | 54.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733525 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.27 | 42.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.51 | 55.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733523 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.82 | 35.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735673 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.35 | 31.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735672 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.46 | 74.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735671 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.83 | 54.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735670 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.8 | 62.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735669 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 3.85 | 31.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733519 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.76 | 58.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735667 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.33 | 60.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735666 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.3 | 79.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735665 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.44 | 59.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733516 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.98 | 54.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733515 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.03 | 66.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735660 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.36 | 67.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733511 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.23 | 77.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733510 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.82 | 89.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735658 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.33 | 58.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733509 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.26 | 77.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735657 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.11 | 14.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733508 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.22 | 69.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735654 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.03 | 63.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735653 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.5 | 52.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735652 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.65 | 74.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733503 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.79 | 71.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735651 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.54 | 22.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733500 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.86 | 84.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733494 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.12 | 67.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733493 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.26 | 73.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735644 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.79 | 64.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735640 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.16 | 72.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735639 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.32 | 71.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735638 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.88 | 50.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735637 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.3 | 41.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735636 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.15 | 79.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735635 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.75 | 66.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735634 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.9 | 35.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735633 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.06 | 74.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 43.65 | 82.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733482 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.57 | 67.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733479 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.96 | 52.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735629 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.24 | 71.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735627 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.14 | 53.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733478 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.44 | 89.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735626 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.22 | 66.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733474 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.39 | 70.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733473 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.48 | 87.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735623 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.7 | 63.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735622 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.52 | 86.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735621 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.39 | 74.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733471 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.68 | 69.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733470 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.02 | 69.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735618 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.23 | 74.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735617 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.08 | 65.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735615 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.81 | 72.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735613 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.74 | 52.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733468 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.86 | 42.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735612 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.82 | 51.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735611 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.98 | 57.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735610 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.29 | 58.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733465 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.73 | 57.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735608 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.05 | 80.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735606 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.43 | 57.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733462 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.67 | 29.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733461 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.35 | 74.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735604 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.36 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733460 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.13 | 36.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735600 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.43 | 54.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735599 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.54 | 76.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735598 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.09 | 60.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733458 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.26 | 58.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735597 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.03 | 72.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735596 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.55 | 48.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735595 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.69 | 69.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735594 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.61 | 46.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735593 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.89 | 59.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733457 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.01 | 63.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735592 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.68 | 59.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735591 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.91 | 66.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735590 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.19 | 49.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733456 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.61 | 49.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735588 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.65 | 62.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733455 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.01 | 81.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735587 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.37 | 78.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735586 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.06 | 27.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733453 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.14 | 87.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733450 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.43 | 47.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735584 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.45 | 46.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735583 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.86 | 70.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735582 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.37 | 66.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733449 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.79 | 56.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735580 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.43 | 74.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735579 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.07 | 44.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733448 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.91 | 46.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733445 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.73 | 58.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733444 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.2 | 58.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733443 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.73 | 78.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733442 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.3 | 69.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735576 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 3.73 | 49.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735575 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.7 | 60.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735574 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.15 | 53.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733440 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 46.95 | 86.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735572 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.19 | 84.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735571 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.06 | 42.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733437 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.11 | 63.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733435 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.36 | 23.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735570 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.72 | 69.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733433 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.14 | 66.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735568 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.79 | 54.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.13 | 53.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733430 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.77 | 70.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735564 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.23 | 57.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733429 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.05 | 74.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735563 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.65 | 71.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735562 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.11 | 71.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735561 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.72 | 78.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733427 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.08 | 61.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735559 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.82 | 63.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735558 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.65 | 50.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735557 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.69 | 32.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.68 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735555 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.99 | 61.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735554 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.65 | 63.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733426 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.05 | 54.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735553 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.95 | 71.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735552 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.32 | 70.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733425 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.25 | 65.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735550 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.43 | 82.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735549 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.11 | 73.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735548 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.26 | 36.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735547 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.29 | 68.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735546 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.21 | 57.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735545 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.0 | 57.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733421 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.74 | 41.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733420 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.96 | 60.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733419 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.3 | 60.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733418 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.56 | 63.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733416 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.91 | 67.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735541 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.06 | 57.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733414 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.49 | 49.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733412 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.26 | 63.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735540 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.71 | 89.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735537 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.22 | 52.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733408 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.71 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733407 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.1 | 54.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733406 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.49 | 59.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 99 | 0.01 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735535 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 45.06 | 77.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735534 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.97 | 74.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735533 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.96 | 65.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735531 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.42 | 83.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735530 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.57 | 38.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735529 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.47 | 69.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735527 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.38 | 43.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733405 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.54 | 89.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733403 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.55 | 55.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735526 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 55.91 | 64.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735524 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.19 | 84.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733402 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.71 | 53.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735523 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.54 | 52.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735522 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.92 | 62.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733401 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.07 | 79.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735520 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.0 | 40.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733400 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.73 | 36.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735519 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.35 | 67.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735517 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.27 | 42.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735516 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.47 | 57.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735515 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.92 | 69.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735513 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.01 | 79.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735511 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.24 | 71.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733398 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.72 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735508 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.54 | 72.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735507 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.36 | 73.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735506 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.27 | 59.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735505 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.89 | 71.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735503 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.79 | 54.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733397 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.59 | 54.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733396 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.51 | 57.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735501 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.29 | 59.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735500 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.75 | 65.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733395 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.22 | 67.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735498 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.48 | 61.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735497 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.85 | 45.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735496 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.52 | 61.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735495 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.31 | 74.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735492 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.97 | 66.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735491 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.58 | 46.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733391 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.06 | 71.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733390 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.78 | 66.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733389 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.55 | 47.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735489 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.71 | 60.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733388 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.63 | 62.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735488 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.42 | 66.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.89 | 48.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735486 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.48 | 74.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735485 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.5 | 45.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735484 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.57 | 81.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.11 | 69.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735482 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.46 | 69.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735481 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.08 | 40.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735479 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.4 | 70.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733383 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.54 | 71.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733382 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 36.57 | 72.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735477 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.08 | 54.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735476 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.81 | 42.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735475 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.22 | 66.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735473 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.25 | 55.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733381 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.44 | 59.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735472 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.45 | 81.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735470 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.08 | 88.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735469 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.2 | 63.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735467 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.72 | 49.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735465 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.48 | 63.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733379 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.49 | 69.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735463 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.69 | 23.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735461 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 | 68.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735460 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.88 | 81.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735458 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.35 | 84.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735457 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.73 | 74.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735455 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 39.38 | 65.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735454 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.96 | 60.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735453 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 51.81 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735452 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.89 | 82.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735451 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.21 | 64.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735450 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.08 | 78.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735449 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.53 | 52.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735448 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.05 | 62.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735447 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.79 | 68.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735446 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.55 | 55.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735445 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.03 | 51.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735444 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.59 | 68.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735442 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.28 | 64.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733377 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.91 | 79.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735441 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.44 | 61.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735439 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.22 | 66.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735437 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.82 | 66.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735436 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.97 | 69.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733376 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.8 | 65.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735435 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.65 | 89.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735434 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.86 | 74.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.35 | 43.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735431 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.33 | 31.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735430 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.82 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733375 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.88 | 36.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735429 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.64 | 57.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735428 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.02 | 53.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735426 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.54 | 68.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735424 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.4 | 47.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733372 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.55 | 62.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735423 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.33 | 63.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733371 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.74 | 74.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735422 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.88 | 68.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735421 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.92 | 84.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735420 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.05 | 45.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735419 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.89 | 48.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735418 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.99 | 62.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735417 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.06 | 77.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735416 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.61 | 52.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735414 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.8 | 74.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733370 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.17 | 66.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735412 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.91 | 38.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735411 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 47.31 | 66.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735410 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.75 | 66.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733369 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.22 | 74.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735408 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.84 | 75.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735407 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.86 | 30.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735405 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 | 67.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733368 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.85 | 58.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735404 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.6 | 60.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735403 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.55 | 89.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735402 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.59 | 69.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735401 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.36 | 43.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735400 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.16 | 55.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735399 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.15 | 27.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735398 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.85 | 48.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735396 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.14 | 50.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733367 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.85 | 54.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735393 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.9 | 51.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733366 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.47 | 73.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735391 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.6 | 49.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733365 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.37 | 43.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735390 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 41.1 | 60.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735389 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.93 | 62.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735387 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.47 | 50.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.1 | 44.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735385 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.95 | 54.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735383 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.07 | 62.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733364 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.85 | 64.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735381 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.43 | 57.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733363 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.23 | 54.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735377 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.04 | 83.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735376 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.26 | 64.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735375 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.93 | 54.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735374 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.69 | 69.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735371 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.64 | 73.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735370 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.17 | 68.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735369 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.41 | 32.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735368 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.21 | 51.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735367 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.87 | 79.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735366 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.75 | 79.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735364 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.08 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735363 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.58 | 53.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735362 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.37 | 51.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735361 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.81 | 66.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735360 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.07 | 63.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.65 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735358 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.86 | 40.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735357 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.47 | 48.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735356 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.07 | 77.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735355 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.62 | 83.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735354 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.35 | 84.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733361 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.34 | 58.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735352 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.64 | 74.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733360 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.29 | 84.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735351 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.03 | 82.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735350 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.95 | 47.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735349 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.74 | 62.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735348 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.1 | 89.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735347 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.92 | 65.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735345 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.66 | 66.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735342 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.05 | 79.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735341 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.48 | 46.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735340 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.24 | 36.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735339 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.3 | 77.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735337 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.7 | 51.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735336 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.76 | 71.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735335 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.29 | 23.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735334 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.77 | 66.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735333 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.8 | 27.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735332 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.34 | 44.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735331 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.78 | 69.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735330 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.68 | 89.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735327 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.7 | 82.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735324 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.24 | 83.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735323 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.1 | 46.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735322 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.93 | 48.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735320 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.5 | 69.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735319 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.54 | 62.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735318 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.13 | 48.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735317 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.28 | 74.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735315 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.97 | 57.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735314 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.31 | 48.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735313 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.93 | 62.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735312 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.33 | 59.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735310 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.07 | 84.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735309 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.71 | 59.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735308 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.55 | 59.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735306 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.3 | 89.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735305 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.44 | 68.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735304 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.49 | 62.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735303 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.31 | 63.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735302 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.43 | 54.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735300 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.27 | 76.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735297 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.34 | 63.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735296 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.49 | 65.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.9 | 78.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735295 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.44 | 64.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733358 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.74 | 74.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735293 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.67 | 76.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735292 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.63 | 60.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735291 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.36 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735290 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.5 | 73.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735289 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.69 | 75.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735288 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.69 | 37.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735286 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.07 | 82.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735285 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.08 | 47.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735284 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.42 | 69.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735283 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.26 | 65.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735282 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.26 | 72.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735281 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.48 | 59.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735278 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.15 | 62.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735277 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.72 | 59.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735275 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.8 | 77.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735274 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.45 | 72.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735273 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.9 | 46.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735271 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.84 | 27.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735270 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.79 | 41.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735269 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.09 | 49.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735266 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.23 | 89.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735265 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.03 | 58.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735264 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.72 | 47.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735262 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.73 | 84.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735261 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.75 | 69.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735260 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.01 | 66.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735259 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.15 | 60.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735258 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.39 | 51.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735257 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.23 | 64.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735256 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.0 | 84.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735255 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.57 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735254 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.33 | 51.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735253 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.8 | 69.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735252 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.78 | 57.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735251 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.38 | 74.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735249 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.71 | 49.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735248 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.2 | 48.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735246 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.79 | 69.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735245 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.51 | 72.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735244 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.6 | 77.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735243 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.84 | 44.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735242 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.13 | 76.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735241 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.25 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735240 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.8 | 69.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735239 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.19 | 89.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735238 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.33 | 38.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735237 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.99 | 52.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735236 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.05 | 55.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735235 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.06 | 27.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735234 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.51 | 63.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735233 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.33 | 69.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735232 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.19 | 68.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735231 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.77 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735230 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.0 | 33.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735229 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.58 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735227 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.91 | 68.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735225 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.71 | 63.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735224 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.93 | 57.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735223 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.53 | 67.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735222 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.32 | 62.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735221 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.2 | 66.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735220 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.12 | 60.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735219 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.45 | 82.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735218 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 36.87 | 62.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735214 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.42 | 71.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735213 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.11 | 52.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735212 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.71 | 50.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735211 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.12 | 55.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735210 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.89 | 69.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735209 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.72 | 74.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735206 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.4 | 53.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735205 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 36.86 | 63.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735204 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.09 | 52.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735203 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.35 | 54.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735202 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.42 | 54.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735201 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.09 | 44.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735200 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.66 | 74.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735199 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.95 | 63.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735198 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.74 | 79.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735197 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.01 | 61.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735196 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.41 | 25.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735195 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.33 | 84.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735193 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.35 | 41.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735192 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.0 | 38.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735191 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.3 | 61.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735190 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.8 | 41.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735189 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.96 | 74.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735188 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.72 | 46.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735187 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.13 | 59.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735186 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.99 | 65.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735185 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.27 | 47.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735184 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.09 | 65.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735183 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.51 | 66.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735180 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.17 | 69.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735179 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.72 | 73.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735178 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.54 | 64.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735176 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.3 | 72.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735175 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.36 | 74.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735174 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.62 | 67.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735173 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.61 | 46.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735172 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.34 | 83.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735171 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.83 | 80.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735170 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.87 | 58.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735169 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.66 | 78.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735165 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.3 | 65.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735164 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.79 | 56.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735163 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.58 | 73.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735162 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.95 | 50.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735161 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.82 | 89.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735158 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.85 | 50.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735157 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.11 | 51.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735156 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.69 | 59.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735154 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.04 | 74.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735153 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.59 | 88.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735152 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.69 | 41.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735151 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.27 | 62.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735150 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.75 | 87.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735149 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.84 | 35.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735148 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.01 | 70.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735147 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.15 | 63.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735146 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.7 | 59.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735145 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.45 | 74.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735144 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.24 | 65.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735142 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.61 | 83.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735140 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.96 | 70.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735138 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.76 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735137 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.17 | 70.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735136 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.13 | 69.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735135 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.58 | 66.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735133 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.91 | 68.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735132 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.94 | 63.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735131 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.34 | 73.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735130 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.14 | 70.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735128 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.46 | 78.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735127 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.02 | 53.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735124 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.87 | 74.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735123 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.29 | 50.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735122 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.9 | 79.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735121 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.43 | 51.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735120 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.52 | 64.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735119 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.19 | 60.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735118 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.05 | 31.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735115 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.84 | 76.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735114 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.81 | 59.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735112 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.6 | 74.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735111 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.15 | 53.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735110 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.37 | 39.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735109 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.53 | 63.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735108 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.57 | 70.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735105 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.19 | 66.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735104 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.82 | 58.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735103 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.78 | 73.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735102 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.02 | 62.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735101 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.71 | 57.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735100 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.3 | 61.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821073 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.52 | 72.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821071 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.53 | 56.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815812 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.5 | 84.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815808 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.7 | 78.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815765 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.12 | 67.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815737 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.35 | 72.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815730 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.86 | 56.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.27 | 69.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821056 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.56 | 69.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821054 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.31 | 60.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815635 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.81 | 58.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815592 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.95 | 69.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815566 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.9 | 89.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821039 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.53 | 64.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821037 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.85 | 67.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815464 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.97 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815455 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.3 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821020 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.15 | 84.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821005 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 48.0 | 79.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821003 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.81 | 65.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820995 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.47 | 40.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820988 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.25 | 65.99 | $XXX | $XXX | -.1137 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.1137 | 88.0 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304820986 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.6 | 48.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820978 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.98 | 31.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820973 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.16 | 61.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820971 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.34 | 49.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820964 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.72 | 46.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820963 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.75 | 54.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820961 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.9 | 66.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820956 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.03 | 60.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820954 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.71 | 52.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820949 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.03 | 69.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820948 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.85 | 68.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820947 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.85 | 47.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820946 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.38 | 57.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820942 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.79 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820939 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.22 | 48.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820935 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.24 | 65.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820931 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.58 | 44.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820930 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.9 | 59.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820929 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 3.61 | 46.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820928 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.57 | 41.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820924 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.85 | 53.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820922 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.36 | 43.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820920 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.14 | 54.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820914 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.6 | 52.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820913 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.3 | 78.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820912 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.73 | 57.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820911 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.2 | 47.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820910 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.54 | 84.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820905 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.82 | 84.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820903 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.38 | 79.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820898 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.23 | 69.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820897 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.93 | 46.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820896 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.66 | 67.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820894 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.47 | 49.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820892 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.61 | 54.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820886 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.76 | 69.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820885 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.11 | 51.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820881 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.4 | 79.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820880 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.45 | 58.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820879 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.37 | 68.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820874 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.88 | 42.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820869 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.51 | 83.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820863 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.09 | 33.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820862 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.07 | 77.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820860 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.99 | 77.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820856 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.29 | 36.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820854 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.41 | 69.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820849 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.76 | 74.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820847 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.47 | 83.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820839 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.63 | 75.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820837 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.99 | 48.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820835 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.91 | 67.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820830 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.72 | 64.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820824 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.86 | 52.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820822 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.62 | 59.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815124 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.32 | 52.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820820 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.03 | 74.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820814 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.24 | 64.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820813 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.37 | 74.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820812 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.53 | 69.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820805 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.87 | 74.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820803 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.71 | 66.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820799 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.79 | 73.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820797 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.44 | 54.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820796 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.89 | 55.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820795 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.22 | 30.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820794 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.95 | 62.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820792 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.77 | 52.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820781 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.61 | 51.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820780 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.64 | 67.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820779 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.55 | 84.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820771 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.6 | 75.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820769 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.24 | 65.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820764 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.61 | 53.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820763 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.35 | 26.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.25 | 37.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820760 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.61 | 52.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820756 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.25 | 74.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820754 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.09 | 69.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820752 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.37 | 74.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820747 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.24 | 43.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820739 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.05 | 60.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820737 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.85 | 74.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820729 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 | 53.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820722 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.17 | 55.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820720 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.99 | 84.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820714 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.19 | 71.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820713 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.92 | 71.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820711 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.48 | 54.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820706 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.85 | 78.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820705 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.79 | 77.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820699 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.88 | 66.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820697 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.96 | 79.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820695 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.06 | 71.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820692 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.58 | 68.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820688 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.6 | 74.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820686 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.12 | 52.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820681 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.96 | 51.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820679 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.24 | 55.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820677 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 43.04 | 79.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.91 | 42.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820669 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.87 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304749938 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.53 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304769626 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.69 | 79.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304757871 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.06 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304766101 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 39.29 | 76.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 240000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304780162 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.34 | 69.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304750192 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.22 | 79.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304758213 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.03 | 89.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.4 |  |
| XXX | XXX | 304763258 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 43.87 | 72.94 | $XXX | $XXX | -.1161 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.1161 | 87.0 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | 168000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304768552 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 43.33 | 74.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 360000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304759513 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 11.76 | 73.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 850000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304766831 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 58.45 | 68.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304755268 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.22 | 63.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777831 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 16.07 | 74.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2116000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777472 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.15 | 79.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304750432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 12.0 | 49.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2084000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777979 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 19.75 | 74.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 638000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304694072 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.4 | 44.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 |  |
| XXX | XXX | 304818667 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.76 | 59.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.1 |  |
| XXX | XXX | 304754916 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.65 | 69.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304776780 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 16.88 | 73.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 610000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304780018 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.22 | 79.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304779609 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.84 | 78.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777628 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.22 | 73.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304768198 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.41 | 73.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304709843 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.41 | 88.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715480 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.16 | 61.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777448 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.27 | 78.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304666691 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 48.54 | 68.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 103000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304769947 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.14 | 84.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304765192 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.0 | 68.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304759002 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 17.81 | 60.45 | $XXX | $XXX | -.0662 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0662 | 86.0 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | 421000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304756881 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.97 | 74.99 | $XXX | $XXX | -.1094 | 2075 Desktop Underwriter Property Inspection Report |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0696 | 89.0 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | 285000.0 | -35000 | -.1094 |  | 08-01-2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.8 |  |
| XXX | XXX | 304779584 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 17.37 | 87.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 593000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304769625 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.62 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304747392 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.29 | 74.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304814789 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.44 | 71.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304756730 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.16 | 73.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304766817 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.23 | 73.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304718016 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.73 | 64.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777447 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 27.08 | 74.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 192000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304769689 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 10.37 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 740000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304818692 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.09 | 79.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777362 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.37 | 63.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777446 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.65 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304765292 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 19.61 | 74.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777615 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.3 | 72.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304700859 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 12.96 | 63.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304676882 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.14 | 67.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304702996 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 16.23 | 79.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |  |
| XXX | XXX | 304700877 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.02 | 68.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304694016 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.07 | 42.39 | $XXX | $XXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304702995 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.27 | 53.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304703017 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.87 | 61.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304704872 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.69 | 49.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304694025 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 8.7 | 58.58 | $XXX | $XXX | .0174 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0174 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304704871 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2055 Exterior Only Inspection Report | $XXX | 10.71 | 58.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304702501 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.82 | 54.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |  |
| XXX | XXX | 304702500 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.15 | 79.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304707165 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.24 | 47.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304766915 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 61.83 | 78.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304768628 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.68 | 79.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304818680 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.85 | 69.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716721 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 18.58 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304654717 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.64 | 75.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304663446 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 47.76 | 84.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304664596 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 38.1 | 89.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| XXX | XXX | 304729971 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.0 | 89.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705389 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.74 | 80.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304679483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.54 | 66.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304679621 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.01 | 82.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304678908 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 10.29 | 37.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304678896 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.58 | 83.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304705801 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.93 | 76.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304681874 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.61 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304702358 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.42 | 41.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304687354 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 41.57 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304688651 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.56 | 47.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304692461 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.65 | 57.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304693467 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.92 | 61.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.45 | 66.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304694790 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.28 | 74.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304693798 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.46 | 57.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304695030 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.96 | 35.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710626 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 24.59 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.7 |  |
| XXX | XXX | 304695426 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.32 | 74.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304697094 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.39 | 74.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705062 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.32 | 68.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304696985 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.14 | 68.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304699107 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.6 | 81.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |  |
| XXX | XXX | 304703023 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.98 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |  |
| XXX | XXX | 304699099 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.79 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304700873 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.1 | 48.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710611 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.07 | 69.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304702912 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 17.55 | 74.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 |  |
| XXX | XXX | 304705798 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.82 | 79.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304691394 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.95 | 68.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705003 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.09 | 69.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 |  |
| XXX | XXX | 304705018 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.16 | 76.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304705130 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.02 | 63.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705735 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.41 | 74.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| XXX | XXX | 304708771 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.51 | 61.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705525 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.94 | 76.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304707652 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.86 | 84.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304707215 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.62 | 64.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716908 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.37 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304707649 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 8.75 | 68.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304709065 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.01 | 66.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 |  |
| XXX | XXX | 304708768 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.56 | 70.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |  |
| XXX | XXX | 304707961 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.1 | 77.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716508 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 44.0 | 87.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304708794 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 52.11 | 84.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 |  |
| XXX | XXX | 304709924 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.25 | 58.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727832 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.36 | 84.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724664 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.31 | 69.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304709969 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 24.5 | 68.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304716845 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.04 | 82.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.7 |  |
| XXX | XXX | 304710359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.28 | 80.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710623 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.23 | 84.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.74 | 76.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |
| XXX | XXX | 304730258 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.27 | 77.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 |  |
| XXX | XXX | 304728785 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.53 | 80.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.17 | 78.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716719 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.23 | 76.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304711701 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.46 | 84.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |  |
| XXX | XXX | 304715274 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.84 | 50.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.4 |  |
| XXX | XXX | 304716718 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.49 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304730167 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.55 | 71.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304711821 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.09 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716716 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.95 | 89.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |
| XXX | XXX | 304716483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.46 | 89.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |
| XXX | XXX | 304726445 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.68 | 82.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304728701 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.11 | 73.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715283 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.86 | 89.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715282 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.02 | 75.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715486 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.11 | 83.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734727 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.39 | 19.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715488 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.89 | 89.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304716459 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.47 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304695428 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.9 | 66.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716480 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.15 | 84.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304718022 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 46.43 | 84.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731383 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.27 | 74.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731382 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.71 | 65.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716710 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.67 | 65.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| XXX | XXX | 304716703 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.14 | 78.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304716824 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.49 | 83.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727717 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.0 | 71.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716700 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.46 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| XXX | XXX | 304716823 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.15 | 77.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304717932 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.03 | 89.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304717601 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.4 | 69.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304719695 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.74 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304728632 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.16 | 87.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304704959 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.52 | 79.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304722321 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.05 | 84.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304721777 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.07 | 89.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.8 |  |
| XXX | XXX | 304717739 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.94 | 84.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304719427 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.28 | 53.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710851 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.45 | 84.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304728799 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 35.23 | 89.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304721866 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.05 | 74.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724452 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.33 | 73.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304721852 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 9.04 | 63.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304720724 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.62 | 86.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 |  |
| XXX | XXX | 304720723 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.06 | 77.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304721775 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.86 | 80.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 |  |
| XXX | XXX | 304721774 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.45 | 65.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727932 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.14 | 74.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304721864 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.52 | 84.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304721851 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.8 | 78.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304722193 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.81 | 84.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304722207 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.43 | 74.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304722318 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.45 | 70.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724694 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.67 | 54.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304723748 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.44 | 70.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304729987 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.69 | 66.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.7 |  |
| XXX | XXX | 304725128 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.64 | 78.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| XXX | XXX | 304724450 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.1 | 72.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304729003 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.37 | 75.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727957 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.8 | 86.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304724693 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.95 | 88.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |  |
| XXX | XXX | 304725215 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.23 | 79.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726628 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.37 | 75.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724662 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.69 | 89.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |  |
| XXX | XXX | 304728219 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.54 | 32.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705060 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.53 | 72.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730166 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.08 | 59.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304695554 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.93 | 79.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724755 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.41 | 62.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304728218 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.33 | 73.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724754 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.12 | 75.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304725214 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.61 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304725126 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.76 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304725137 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.03 | 76.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727956 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.46 | 89.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304729970 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.72 | 33.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726441 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.1 | 83.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726440 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.77 | 78.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726534 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.39 | 75.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727388 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.55 | 63.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726481 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.81 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731381 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.79 | 68.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726533 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.19 | 87.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304726498 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.35 | 66.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726496 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.95 | 89.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304726532 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.51 | 79.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726626 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.13 | 86.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726625 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.35 | 84.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727929 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.4 | 73.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726623 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.93 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727150 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.35 | 74.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726622 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.63 | 90.0 | $XXX | $XXX | .0313 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0313 | 90.0 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| XXX | XXX | 304727483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.43 | 84.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 |  |
| XXX | XXX | 304727928 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.55 | 73.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726620 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.98 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304727149 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.28 | 74.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 |  |
| XXX | XXX | 304733022 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.53 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3 |  |
| XXX | XXX | 304726790 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.06 | 85.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 |  |
| XXX | XXX | 304727147 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.73 | 68.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304702424 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.93 | 74.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |
| XXX | XXX | 304727161 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.73 | 84.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.41 | 60.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727476 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.44 | 82.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727474 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.56 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304727955 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.31 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727954 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.62 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727994 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.86 | 78.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727713 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.23 | 38.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727763 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.96 | 77.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304729182 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.53 | 63.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 79 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 |  |
| XXX | XXX | 304727993 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.77 | 83.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727992 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.51 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 |  |
| XXX | XXX | 304728217 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.68 | 65.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 |  |
| XXX | XXX | 304730722 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.18 | 72.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |  |
| XXX | XXX | 304728797 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.86 | 83.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732759 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.93 | 83.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304729061 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.62 | 81.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304729965 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.64 | 79.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731375 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.85 | 78.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304729984 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.07 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730714 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.52 | 74.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730812 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.23 | 77.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730662 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.73 | 74.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730831 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.44 | 80.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730661 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 35.51 | 89.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304730712 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.02 | 84.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730810 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.97 | 86.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730830 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.69 | 89.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304730829 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.63 | 74.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730911 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.08 | 83.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 79 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731371 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.79 | 84.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732758 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.63 | 79.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731051 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.15 | 84.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| XXX | XXX | 304732254 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.23 | 32.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304747496 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.72 | 74.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731050 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 16.01 | 89.7 | $XXX | $XXX | .0609 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0609 | 92.0 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304731368 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.0 | 78.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731367 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.59 | 88.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733020 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.53 | 61.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731362 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.94 | 84.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304731360 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.43 | 64.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.42 | 74.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732986 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.47 | 81.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732251 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.79 | 74.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732162 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.74 | 80.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732089 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.05 | 83.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732178 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.68 | 79.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732249 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.02 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733105 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.34 | 73.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732245 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 44.86 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304732240 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.94 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732725 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.0 | 87.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733104 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.8 | 79.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733019 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.29 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733004 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.78 | 74.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734114 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.29 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734334 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.17 | 72.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735970 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.22 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304747237 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.15 | 65.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304736432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.51 | 63.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304736427 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.66 | 74.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304749759 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.77 | 38.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304682126 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.74 | 73.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.8 |  |
| XXX | XXX | 304696942 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.09 | 66.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.8 |  |
| XXX | XXX | 304509876 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.79 | 84.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |  |
| XXX | XXX | 304510514 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.46 | 63.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304552715 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.33 | 69.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304638661 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.0 | 75.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304634552 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 38.76 | 64.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304636372 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.33 | 52.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304639872 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.44 | 64.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304661408 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.57 | 74.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304694077 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.09 | 76.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.9 |  |
| XXX | XXX | 304698206 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.44 | 71.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304685135 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.91 | 53.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304681042 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.04 | 63.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.1 |  |
| XXX | XXX | 304680918 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.41 | 41.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304683381 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.58 | 66.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |  |
| XXX | XXX | 304685909 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.04 | 64.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304685908 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.74 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304686730 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.34 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304686740 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.04 | 67.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304691261 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 3.48 | 53.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |  |
| XXX | XXX | 304692008 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.25 | 68.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |  |
| XXX | XXX | 304720729 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.14 | 72.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.1 |  |
| XXX | XXX | 304693391 | XX/XX/XXXX | $XXXXXX | 1237000 | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.22 | 89.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304692614 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.99 | 60.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304704528 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.23 | 67.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705707 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.18 | 44.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304685752 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.52 | 60.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304691249 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.05 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4 |  |
| XXX | XXX | 304695563 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.08 | 68.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753725 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.27 | 63.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753724 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.96 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.5 |  |
| XXX | XXX | 304753714 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.95 | 51.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753711 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.19 | 53.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753709 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.16 | 54.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753686 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.12 | 73.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |  |
| XXX | XXX | 304753679 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.59 | 52.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753677 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.86 | 71.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.24 | 45.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753673 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.91 | 49.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753654 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.72 | 76.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.4 |  |
| XXX | XXX | 304753645 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.65 | 69.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753640 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.39 | 79.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304753633 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.53 | 58.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753631 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.6 | 83.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.4 |  |
| XXX | XXX | 304753629 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.62 | 36.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |  |
| XXX | XXX | 304753627 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.91 | 57.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| XXX | XXX | 304753619 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.03 | 79.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.4 |  |
| XXX | XXX | 304753616 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.86 | 79.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |  |
| XXX | XXX | 304753610 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.61 | 58.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753602 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.28 | 64.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753600 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.41 | 84.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753598 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.33 | 67.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753588 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.96 | 70.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 |  |
| XXX | XXX | 304753585 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 14.42 | 76.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753583 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.12 | 79.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |  |
| XXX | XXX | 304753582 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.77 | 66.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.7 |  |
| XXX | XXX | 304753581 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.95 | 79.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.1 |  |
| XXX | XXX | 304753578 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.23 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753571 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.58 | 62.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753570 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.63 | 71.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753564 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.45 | 74.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753562 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 55.99 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 38.67 | 85.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753555 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.67 | 59.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753553 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.83 | 75.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304753545 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.15 | 49.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753543 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.79 | 68.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |  |
| XXX | XXX | 304753542 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.05 | 70.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753536 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.8 | 61.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753532 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.26 | 68.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753528 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.58 | 72.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753527 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.83 | 64.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753524 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.96 | 80.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible |  |  |
| XXX | XXX | 304753522 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.07 | 56.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753520 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.91 | 85.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753516 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.96 | 68.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753513 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.13 | 68.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.7 |  |
| XXX | XXX | 304753511 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.75 | 48.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753507 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.39 | 59.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753506 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 40.0 | 77.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753493 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 24.33 | 79.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753491 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.09 | 78.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 |  |
| XXX | XXX | 304753487 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.29 | 42.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.2 |  |
| XXX | XXX | 304753486 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.52 | 71.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753485 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.41 | 62.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.54 | 74.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753482 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.79 | 60.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753481 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.54 | 74.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753472 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.8 | 53.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753470 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 40.0 | 53.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |  |
| XXX | XXX | 304753469 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.29 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 5 |  |
| XXX | XXX | 304753461 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.15 | 77.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753460 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.63 | 33.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.1 |  |
| XXX | XXX | 304753459 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.85 | 34.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753458 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.34 | 51.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753456 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.23 | 62.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753444 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.1 | 76.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304753437 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.26 | 77.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.22 | 76.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304753429 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.29 | 32.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753427 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.5 | 70.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753422 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.34 | 57.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753419 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.55 | 53.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753416 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.72 | 65.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 |  |
| XXX | XXX | 304753410 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.43 | 76.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.3 |  |
| XXX | XXX | 304753408 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.32 | 57.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753403 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.95 | 51.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753398 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.47 | 70.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753397 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.54 | 33.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753394 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.76 | 79.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753391 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 7.32 | 58.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.1 |  |
| XXX | XXX | 304753386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.2 | 60.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.1 |  |
| XXX | XXX | 304753382 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.08 | 77.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753380 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.08 | 60.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304753376 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.91 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753373 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.71 | 63.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.33 | 52.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753355 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.88 | 74.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753352 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 44.06 | 89.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753350 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.67 | 63.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753349 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.09 | 84.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304753347 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.06 | 73.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.3 |  |
| XXX | XXX | 304753338 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.63 | 84.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3 |  |
| XXX | XXX | 304753334 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.97 | 63.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753331 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.25 | 70.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2 |  |
| XXX | XXX | 304753327 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.71 | 79.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |  |
| XXX | XXX | 304753326 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.5 | 78.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |  |
| XXX | XXX | 304753311 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.38 | 76.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753310 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.22 | 64.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753303 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.25 | 79.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753302 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.0 | 89.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753301 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.56 | 82.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.1 |  |
| XXX | XXX | 304753298 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.57 | 28.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753286 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.96 | 68.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753285 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.32 | 78.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |  |
| XXX | XXX | 304753269 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.48 | 56.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753266 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.34 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753261 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.75 | 54.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753258 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.93 | 53.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.9 |  |
| XXX | XXX | 304753254 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.08 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753252 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.12 | 83.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304753250 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.67 | 40.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753248 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.33 | 56.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753244 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.57 | 69.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753240 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.74 | 49.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753238 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.11 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753232 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.81 | 57.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753227 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.85 | 82.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753219 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.87 | 84.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753217 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.51 | 65.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.4 |  |
| XXX | XXX | 304753216 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.93 | 76.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 |  |
| XXX | XXX | 304753215 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.38 | 64.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753210 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 39.49 | 80.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |  |
| XXX | XXX | 304753203 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.38 | 80.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 5 |  |
| XXX | XXX | 304753201 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.31 | 70.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| XXX | XXX | 304753199 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.95 | 62.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.7 |  |
| XXX | XXX | 304753195 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.92 | 72.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753189 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.47 | 79.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753181 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.13 | 84.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.1 |  |
| XXX | XXX | 304753180 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.55 | 55.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753176 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.91 | 54.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753173 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.48 | 59.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753167 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.32 | 38.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753160 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.01 | 84.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.4 |  |
| XXX | XXX | 304753156 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.16 | 34.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753140 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.19 | 65.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753134 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.06 | 66.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753130 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.35 | 74.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753129 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.37 | 89.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304753122 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.73 | 66.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753118 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.16 | 77.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753117 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.9 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753115 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.99 | 69.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753114 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.92 | 47.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753101 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.15 | 60.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753098 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.77 | 79.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753096 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.67 | 76.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.1 |  |
| XXX | XXX | 304753089 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.0 | 84.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753081 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.71 | 62.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753080 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.85 | 58.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753078 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 23.93 | 89.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304753075 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.68 | 72.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753072 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.41 | 47.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753068 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.83 | 79.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| XXX | XXX | 304753062 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.22 | 59.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753053 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.34 | 69.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753052 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.01 | 66.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753049 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.22 | 73.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753048 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.0 | 51.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.9 |  |
| XXX | XXX | 304753046 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.52 | 58.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753044 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.09 | 72.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753041 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.39 | 56.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.9 |  |
| XXX | XXX | 304753038 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.79 | 88.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753037 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.25 | 61.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753034 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.72 | 45.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753033 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.55 | 31.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753032 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.43 | 72.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3 |  |
| XXX | XXX | 304753028 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.47 | 82.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753025 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.38 | 20.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753023 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.64 | 79.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753020 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.12 | 44.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753017 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.62 | 62.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753008 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.34 | 74.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752995 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.38 | 55.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752994 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.45 | 68.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752982 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.02 | 79.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752975 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.46 | 64.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752973 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.17 | 59.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752971 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.0 | 52.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752951 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.71 | 19.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752948 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.64 | 61.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752945 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.43 | 74.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752943 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.55 | 61.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.1 |  |
| XXX | XXX | 304752932 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.98 | 81.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752922 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.01 | 72.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304752920 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.45 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752915 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.69 | 53.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 |  |
| XXX | XXX | 304752908 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.92 | 72.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752897 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.33 | 71.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752896 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.75 | 77.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| XXX | XXX | 304752893 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.59 | 57.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752891 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.74 | 64.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752886 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.7 | 28.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible |  |  |
| XXX | XXX | 304752884 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.49 | 67.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752883 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.87 | 46.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752881 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.69 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.6 |  |
| XXX | XXX | 304752871 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.26 | 79.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.3 |  |
| XXX | XXX | 304752870 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.07 | 79.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752863 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.23 | 68.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752856 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.21 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752854 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.64 | 74.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752851 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.65 | 74.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752845 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.93 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752844 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.04 | 53.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752841 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.11 | 59.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752840 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.35 | 44.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752837 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.57 | 76.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752820 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.31 | 66.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.2 |  |
| XXX | XXX | 304752816 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.05 | 40.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752812 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.27 | 72.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752808 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.04 | 79.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752807 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.83 | 51.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752806 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.55 | 69.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752803 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.05 | 89.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752799 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.93 | 79.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752792 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.22 | 69.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752789 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.01 | 66.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752786 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.21 | 67.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752777 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.0 | 30.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752773 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.36 | 81.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752769 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.11 | 35.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.94 | 83.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752759 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.69 | 68.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752743 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.04 | 59.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752739 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.79 | 29.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752735 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.23 | 79.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 |  |
| XXX | XXX | 304752723 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.89 | 60.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |  |
| XXX | XXX | 304752722 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.92 | 62.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752718 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.18 | 58.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752704 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.51 | 66.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.7 |  |
| XXX | XXX | 304752702 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.64 | 83.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.4 |  |
| XXX | XXX | 304752687 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.91 | 64.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752682 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.54 | 78.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304752681 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.81 | 79.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752676 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.76 | 77.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.06 | 69.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3 |  |
| XXX | XXX | 304752670 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.68 | 49.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752664 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.47 | 48.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752657 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.7 | 67.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752653 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.36 | 55.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752651 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.19 | 78.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.7 |  |
| XXX | XXX | 304752649 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.36 | 83.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.8 |  |
| XXX | XXX | 304752647 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.49 | 54.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752643 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.25 | 85.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752630 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.11 | 62.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 |  |
| XXX | XXX | 304752624 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.41 | 40.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752621 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.22 | 52.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752618 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.23 | 70.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752617 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.76 | 66.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752601 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.22 | 51.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |  |
| XXX | XXX | 304752597 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.16 | 67.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752583 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.99 | 62.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.4 |  |
| XXX | XXX | 304752582 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.75 | 60.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752578 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.13 | 74.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible |  |  |
| XXX | XXX | 304752577 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.85 | 60.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752569 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.74 | 79.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752567 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.46 | 53.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752566 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.68 | 71.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752563 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.66 | 55.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.4 |  |
| XXX | XXX | 304752559 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.34 | 53.55 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.92 | 48.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304752550 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.39 | 57.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304752541 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.76 | 59.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752536 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.0 | 60.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752527 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.44 | 57.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752526 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.9 | 54.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752522 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.14 | 64.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752510 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.16 | 63.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752509 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.09 | 69.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752492 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.28 | 59.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752490 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.44 | 79.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752486 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.96 | 46.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752485 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.85 | 81.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752476 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.01 | 74.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752472 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.02 | 52.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752469 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.76 | 59.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752454 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.48 | 46.55 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752447 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.25 | 60.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752442 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.67 | 74.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.5 |  |
| XXX | XXX | 304752434 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.21 | 75.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |  |
| XXX | XXX | 304752432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.77 | 65.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752430 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.53 | 62.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752425 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.06 | 71.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752421 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.38 | 77.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752419 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.54 | 44.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710933 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.18 | 62.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4 |  |
| XXX | XXX | 304733357 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.93 | 83.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304697192 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.76 | 76.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715710 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.0 | 74.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733351 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.68 | 61.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733349 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.02 | 65.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735099 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.39 | 60.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733348 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.12 | 62.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735098 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.13 | 61.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735097 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.83 | 79.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735096 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.23 | 52.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733342 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 41.67 | 58.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733335 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.6 | 74.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735095 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.5 | 72.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733331 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.24 | 81.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733329 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.82 | 61.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733326 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.49 | 70.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735094 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.06 | 60.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733324 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 26.35 | 74.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735093 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.79 | 84.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733321 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.88 | 86.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |  |
| XXX | XXX | 304735092 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.15 | 65.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735091 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.81 | 59.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735090 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.38 | 56.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733317 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.41 | 59.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735089 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.52 | 54.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735088 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.81 | 59.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735085 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.28 | 66.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733313 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.02 | 61.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733310 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.12 | 71.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735081 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.1 | 82.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735080 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.43 | 64.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735079 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.25 | 56.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735078 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.24 | 74.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735077 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.14 | 56.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735076 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.87 | 84.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735075 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.16 | 68.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735074 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.65 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735073 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.68 | 35.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735072 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.1 | 61.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735071 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.1 | 62.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735070 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 39.02 | 89.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735068 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.73 | 74.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735067 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.57 | 64.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820667 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.53 | 35.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735066 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.96 | 65.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735065 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.86 | 55.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735064 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.56 | 84.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735063 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.52 | 63.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735062 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.26 | 79.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820664 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.76 | 71.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820663 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.83 | 34.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820662 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.48 | 48.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820661 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.28 | 73.29 | $XXX | $XXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820656 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.95 | 89.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820652 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.58 | 84.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304686386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.07 | 89.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304511632 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.05 | 83.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304642409 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.68 | 44.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304642997 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.2 | 46.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304688518 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.39 | 53.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304493820 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.05 | 69.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304702658 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.7 | 70.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304693833 | XX/XX/XXXX | $XXXXXX | 537500 | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 15.0 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304695621 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.17 | 86.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.7 |  |
| XXX | XXX | 304492690 | XX/XX/XXXX | $XXXXXX | 995000 | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.0 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304481587 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.97 | 77.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304699588 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.11 | 41.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304688456 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 | 76.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304688470 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.03 | 69.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304694021 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.31 | 84.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304717941 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.35 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |  |
| XXX | XXX | 304727819 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 11.37 | 59.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304695035 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.15 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304636165 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.66 | 61.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.1 |  |
| XXX | XXX | 304702116 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.6 | 69.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304711590 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.74 | 52.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304699230 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.48 | 66.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 5 |  |
| XXX | XXX | 304694070 | XX/XX/XXXX | $XXXXXX | 2042000 | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.79 | 69.04 | $XXX | $XXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304730717 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.97 | 63.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304677178 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.89 | 30.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.4 |  |
| XXX | XXX | 304487970 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.58 | 84.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304702948 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.32 | 45.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.6

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.6**

![](ex996001.jpg)

![](ex996002.jpg)

**October 15, 2025**<br> **Due Diligence Narrative Report**<br>

![](ex996001.jpg)

**Table of Contents**

---

| | |
|:---|:---|
| **Clayton Contact Information** | **2** |
| **Overview** | **2** |
| **Originators** | **2** |
| **Clayton's Third Party Review ("TPR") Scope of Work** | **3** |
| &nbsp;&nbsp;&nbsp;Sampling | 3 |
| &nbsp;&nbsp;&nbsp;Sponsor Acquisition Criteria | 3 |
| &nbsp;&nbsp;&nbsp;Loan Grading | 3 |
| &nbsp;&nbsp;&nbsp;TPR Component Review Scope | 4 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Credit Review | 4 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Property Valuation Review | 5 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Regulatory Compliance Review | 5 |
| &nbsp;&nbsp;&nbsp;Data Capture | 7 |
| &nbsp;&nbsp;&nbsp;Data Integrity | 7 |
| **Data Compare Results** | **8** |
| **Clayton Due Diligence Results** | **9** |
| **Clayton Third Party Reports Delivered** | **10** |
| **Appendix A: Credit Review Scope** | **11** |
| **Appendix B: Origination Appraisal Assessment** | **14** |
| **Appendix C: Regulatory Compliance Review Scope** | **17** |

---

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 1 October 15, 2025

![](ex996001.jpg)

**Clayton Contact Information**

**Client Service Management:** 

---

| | | |
|:---|:---|:---|
| ![](ex996003.jpg) | **Chris Turk** | Senior Client Service Director |
|  |  | Phone: (813) 472-6509/E-mail: <u>cturk@clayton.com</u> |
| ![](ex996003.jpg) | **Joe Ozment** | Vice President – Client Services & Securitization |
|  |  | Phone: (813) 261-0733/E-mail: <u>jozment@clayton.com</u> |

---

**Overview** 

On behalf of NewRez, LLC ("NewRez"), Clayton conducted an independent third-party pre-securitization due diligence review of 1,985 residential loans. The due diligence for NewRez (1,985 loans) took place between December, 2024 and August, 2025.

JPMorgan Chase Bank, National Association ("JPMorgan") acquired this diligence through a Reliance Letter purchase and selected these loans for the JPMMT 2025-CES6 transaction.

This narrative report provides information about the original lenders, the scope of work performed by Clayton, and the results of Clayton's review.

**Originators** 

Origination channels for the loans in this review:

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Origination Channel** | **Loan Count** | **Percentage** |
| &nbsp;&nbsp;Broker | 16 | 0.81% |
| &nbsp;&nbsp;Correspondent Flow with delegated underwriting | 101 | 5.09% |
| &nbsp;&nbsp;Direct to Consumer | 1824 | 91.89% |
| &nbsp;&nbsp;Retail | 44 | 2.22% |
| &nbsp;&nbsp;**Total** | **1985** | **100.00%** |

---

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 2 October 15, 2025

![](ex996001.jpg)

**Clayton's Third Party Review ("TPR") Scope of Work** 

The scope of work for this transaction consisted of credit, property valuation, and regulatory compliance reviews, plus a data integrity check, and was performed in accordance with rating agency<sup>1</sup> loan level review standards in place as of the date of the review. This is referred to as a "Full Review."

Sampling

For all originators in this transaction, 100% of the loans received a Full Review as described below.

Review Type Loan Counts:

---

| | | |
|:---|:---|:---|
| ***Review Type*** | &nbsp;&nbsp;***Loan Count***<br>***Reviewed by Clayton***  | ***Scope Applied*** |
| **Full Review** | 1985 | Clayton performed a Full Review based on the scope described below in the section titled "TPR Component Review Scope". |
| **Total Loan Population** | &nbsp;&nbsp;1985<br>|  |

---

Sponsor Acquisition Criteria

Clayton was supplied with the related guidelines in advance of our review. The subject loans were reviewed pursuant to the applicable Originators guidelines.

Loan Grading

The Sponsor Acquisition Criteria referenced above served as the benchmark for grading loans from a credit underwriting, property valuation and regulatory compliance perspective, as applicable. Each loan received an "initial" and a "final" grade. The "initial" grade was assigned during the initial loan review. The "final" grade takes into account additional information and supporting documentation that may have been provided by the originators to clear outstanding conditions. Clayton's loan grading is solely based on Clayton's independent assessment of all guideline exceptions and compensating factors for each of the component reviews. Clayton is providing a comprehensive loan-level analysis as part of this pre-securitization reporting

 

<sup>1</sup> Standard and Poor's, Moody's, Fitch, Kroll, Morningstar, and DBRS

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 3 October 15, 2025

![](ex996001.jpg)

package that includes initial grades, final grades and detailed commentary on the rationale for any changes in grades, and sets forth compensating factors and waivers.

Clayton's loan grading complied with rating agency grading definitions published by Moody's, Standard and Poor's, Fitch, Morningstar/DBRS and Kroll.

![](ex996004.jpg)

TPR Component Review Scope

Clayton examined each loan file with respect to the presence or absence of relevant documents, enforceability of mortgage loan documents, and accuracy and completeness of data fields. Clayton relied on the accuracy of information contained in the loan documentation provided to Clayton.

&nbsp;&nbsp;&nbsp;&nbsp;Credit Review

Clayton's Credit scope of review conducted on this transaction included the following elements (for more detail, please refer to <u>Appendix A</u> and to the guidelines cited above):

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Assessed
 whether the characteristics of the mortgage loans and the borrowers conformed to the
 Sponsor Acquisition Criteria cited above;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Re-calculated
 LTV, CLTV, income, liabilities, and debt-to-income ratios (DTI) and compared these against
 the Sponsor Acquisition Criteria;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Analyzed
 asset statements in order to determine whether funds to close and reserves were within
 the Sponsor Acquisition Criteria;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Confirmed
 that credit scores (FICO) and credit histories were within the Sponsor Acquisition Criteria;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Evaluated
 evidence of borrower's willingness and ability to repay the obligation;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Examined
 income, employment, assets, and occupancy status for reasonability; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Examined
 Data Verify/Fraudguard/Interthinx or similar risk evaluation report, which was ordered
 by the Seller and received by Clayton for Nationwide Multistate Licensing System and
 Registry ("NMLS") and occupancy status alerts. Clayton researched alert information
 against loan documentation and assigned loan conditions accordingly.

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 4 October 15, 2025

![](ex996001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;Property Valuation Review

Clayton's Property Valuation scope of review conducted on this transaction included the following elements:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Original
 Appraisal or AVM Assessment (1,985 loans)

– Clayton reviewed the original appraisal provided to determine whether the original appraisal was complete, thorough and the original appraised value was reasonably supported.

– For more detail on the original appraisal review scope and desk review definitions, please refer to <u>Appendix B</u> and to the guidelines cited above.

&nbsp;&nbsp;&nbsp;&nbsp;Regulatory Compliance Review

Clayton's regulatory compliance scope of review conducted on this transaction included the elements summarized below.

(For more detail, please refer to <u>Appendix C</u>.)

Clayton utilized its proprietary eCLAS engine for regulatory compliance testing.

The scope of the compliance review performed is summarized below:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Tested
 for certain applicable federal, state and local high cost and/or anti-predatory laws;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Tested
 for state-specific consumer protection laws including late charge and prepayment penalty
 provisions;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Truth-in-lending/regulation
 Z (TILA) testing included the following:

– Notice of Right to Cancel (Right of Rescission) adherence if applicable;

– TIL Disclosure Timing (3/7/3) and disclosure content;

– TIL APR and Finance charge tolerances;

– Timeliness of ARM Disclosures (if applicable);

– Section 32 APR and Points and Fees Thresholds and prohibited practices;

– Section 35 Higher Priced Mortgage Loans thresholds and applicable escrow and appraisal requirements;

– Prohibited Acts or Practices including Loan Originator compensation rules, NMLSR ID on documents, financing credit Insurance, mandatory arbitration clauses, and NegAm Counseling;

– Prepayment Penalty restrictions;

QM/ATR Review: On applicable loans, test compliance with applicable Qualified Mortgage (QM) and Ability to Repay (ATR) requirements defined under the Dodd-Frank Wall Street Reform and Consumer Protection Act as promulgated by the Consumer Financial Protection Bureau, as further described on <u>Appendix C</u> attached hereto

For loans identified as QM based upon the revised QM definition, the scope included identifying whether loans met the QM definition in terms of loan term, fees and product features, and also whether (1) the loan's APR did not exceed the QM APOR threshold applicable to the loan and (2) that the lender considered and verified income, assets and debt in accordance with the revised QM standards.

Clayton included in its review an analysis to determine if the lender's underwriting deviated from the VSH guidelines that the lender documented that they used. This scope only applies if the lender underwrote the loan to either chapters B3-3 through B3-6 of the Fannie Mae Single Family Selling Guide published June 3, 2020; or sections 5102 through 5500 of the Freddie Mac Single-Family Seller/Servicer Guide, published June 10, 2020. See Appendix C for more detail.

TILA/RESPA Integrated Disclosure Scope ('Covered Loans' on or after 10/3/2015); SFA RMBS 3.0 TRID Compliance Review Scope as further described on <u>Appendix C</u> attached hereto.

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 5 October 15, 2025

![](ex996001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Real
 Estate Settlement Procedures Act (RESPA) laws and regulations testing included the following,
 for loans other than 'Covered Loans' and loans with an Application Date prior
 to 10/3/2015:

– GFE initial disclosure timing and content;

– Confirmed the file contains the final HUD1 Settlement Statement;

GFE to HUD1 evaluation for 0% and 10% fee tolerances;

– Homeownership Counseling Notice; and

– Affiliated Business Disclosure if applicable.

OF NOTE: As of October 3, 2015 ("TRID Effective Date"), Clayton commenced testing applicable loans subject to the TRID Effective date against a TRID scope of review that was based on outside counsel's interpretations of the published regulations as of the TRID Effective Date. Clayton's scope was commercially reasonable as it relates to a Third Party Review ("TPR") firm's role as TPR conducting an independent third-party pre-securitization due diligence review ("Initial TRID Scope"). The Initial TRID Scope was created with guidance from outside counsel.

On, June 15<sup>th</sup>, 2016 SFA published its RMBS 3.0 TRID Compliance Review Scope© documentation, developed under the leadership of members from TPR firms across the industry and SFA's RMBS 3.0 Due Diligence, Data and Disclosure Working Group. The RMBS 3.0 TRID Compliance Review Scope was created with an aim to facilitate a uniform testing and risk identification standard as it would apply to an assignee, as a result of a consistent Truth-In-Lending Act liability interpretation according to the understanding of prevailing legal precedent and informal written guidance and webinars offered by the CFPB, as it applies to the Know Before You Owe / Truth In Lending Act ("TILA) – Real Estate Settlement Procedures Act ("RESPA") Integrated Disclosure ("TRID") Rule (78 FR 79730, as amended). RMBS 3.0 TRID Compliance Review Scope may be formally amended by the SFA RMBS 3.0 Due Diligence, Data and Disclosure Working Group as clarifying regulations may be promulgated on a go forward basis, as well as any binding judicial interpretations of the underlying law.

Following the June 15<sup>th</sup> , 2016 formal publication of the RMBS 3.0 TRID Compliance Review Scope©, Clayton reviewed prior testing results dating back to the TRID Effective Date, and applied the enhanced RMBS 3.0 TRID Compliance Review Scope to such loans upon the affirmative election by JPMorgan.

<u>Compliance Review (Business Purpose, Non-Owner Occupied)</u> 

Non-Owner Occupied Scope: Most consumer protection laws are designed to afford protection to borrowers who are entering into a loan that will be secured by their residence. For most high cost and higher-priced laws, as well as rescission, the only loans covered by the law are loans secured by the borrower's (or in the case of rescission a title holder's) principal residence. Most other consumer protection laws extend to a borrower's secondary residence, which under TILA and RESPA is a residence that they occupy at least 2 weeks during the year. Further, if the loan is for a business purpose it is often excluded from consumer protection laws regardless of occupancy, including TILA (whereas if it is secured by non-owner occupied but for a personal, family or household purpose it is more likely to be covered).

Therefore, the list of laws that Clayton tests that apply to a loan secured by non-owner occupied property for a business purpose is limited. Regulatory Compliance testing of Business Purpose Loans consists of the following:

State and Federal High Cost and Higher-Priced:

● Cook County High Cost Ordinance

● Chicago High Cost Ordinance

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 6 October 15, 2025

![](ex996001.jpg)

Clayton currently tests the Chicago and Cook County ordinances due to vague language around loans for a business purpose not related to the property. While the state of Illinois has similar language, Clayton's audit law firm determined that only principal residences should be tested for IL high cost.

Anti-predatory lending laws

● Virginia Lender and Broker Act after 6/1/2008

● Minnesota §58 on or after 8/1/2008

Prepayment Penalties and Late Charges in certain states

National Flood Insurance Program for 1-4 unit residential properties (Transaction Date on or after 1/1/2016 for regulated lenders)

● Sufficiency of coverage

● Escrow of insurance payment

Data Capture

Clayton collected data fields required to create American Securitization Forum ("ASF") data tape. The file format is provided as part of the pre-securitization reporting package. Additionally, Clayton captured rating agency required data points relating to ATR/QM determination, which is provided in the reporting package.

Data Integrity

Clayton utilized its proprietary eCLAS tool to determine tape to file accuracy of each reviewed loan, by completing the following steps:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Tape
 data received from lender/client is stored in eCLAS;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Loan
 Reviewer collects validated loan data in eCLAS;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Each
 received data point is compared to its counterpart collected data point;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Discrepancies
 found during comparison are stored; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Each
 discrepancy is reported on the Clayton Loan Level Tape Compare.

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 7 October 15, 2025

![](ex996001.jpg)

**Data Compare Results** 

Clayton provided JPMorgan with copies of the Loan Level Tape Compare Upload which shows the differences between the data received by the sellers versus the data captured by Clayton during the loan review.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Field Name** | &nbsp;&nbsp;**#** | &nbsp;&nbsp;**Accuracy %** |
| &nbsp;&nbsp;ATR/QM Status | &nbsp;&nbsp;13 | &nbsp;&nbsp;99.35% |
| &nbsp;&nbsp;Combined LTV | &nbsp;&nbsp;17 | &nbsp;&nbsp;99.14% |
| &nbsp;&nbsp;County Name | &nbsp;&nbsp;5 | &nbsp;&nbsp;99.75% |
| &nbsp;&nbsp;Debt to Income Ratio (Back) | &nbsp;&nbsp;290 | &nbsp;&nbsp;85.39% |
| &nbsp;&nbsp;Debt to Income Ratio (Front) | &nbsp;&nbsp;1 | &nbsp;&nbsp;99.95% |
| &nbsp;&nbsp;Disbursement Date | &nbsp;&nbsp;12 | &nbsp;&nbsp;99.40% |
| &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;2 | &nbsp;&nbsp;99.90% |
| &nbsp;&nbsp;Lender Application Date | &nbsp;&nbsp;470 | &nbsp;&nbsp;76.32% |
| &nbsp;&nbsp;Loan Purpose | &nbsp;&nbsp;7 | &nbsp;&nbsp;99.65% |
| &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;3 | &nbsp;&nbsp;99.85% |
| &nbsp;&nbsp;Number of Units | &nbsp;&nbsp;1 | &nbsp;&nbsp;99.95% |
| &nbsp;&nbsp;Original Appraised Value | &nbsp;&nbsp;7 | &nbsp;&nbsp;99.65% |
| &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;4 | &nbsp;&nbsp;99.80% |
| &nbsp;&nbsp;Original Term | &nbsp;&nbsp;4 | &nbsp;&nbsp;99.80% |
| &nbsp;&nbsp;Origination Channel | &nbsp;&nbsp;1 | &nbsp;&nbsp;99.95% |
| &nbsp;&nbsp;Origination Date | &nbsp;&nbsp;5 | &nbsp;&nbsp;99.75% |
| &nbsp;&nbsp;Property Street Address | &nbsp;&nbsp;12 | &nbsp;&nbsp;99.40% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;499 | &nbsp;&nbsp;74.86% |
| &nbsp;&nbsp;Representative Credit Score for Grading | &nbsp;&nbsp;11 | &nbsp;&nbsp;99.45% |
| &nbsp;&nbsp;Seller Loan Number | &nbsp;&nbsp;91 | &nbsp;&nbsp;95.42% |
| &nbsp;&nbsp;Total Monthly Income | &nbsp;&nbsp;4 | &nbsp;&nbsp;99.80% |

---

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 8 October 15, 2025

![](ex996001.jpg)

**Clayton Due Diligence Results** 

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

**Initial and Final Overall Loan Grade Results** 

<u>Loan Pool (1,985 loans)</u>

**Initial and Final Credit Component Grade Results** 

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **Overall Grade Migration** | **Overall Grade Migration** | **Overall Grade Migration** | **Overall Grade Migration** | **Overall Grade Migration** | **Overall Grade Migration** |
| | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** | | **A** | **B** | **C** | **D** | **Total** |
| **Final** | **A** | 1570 | 61 | 145 | 94 | **1870** |
| **Final** | **B** |  | 45 | 58 | 12 | **115** |
| **Final** | **C** |  |  |  |  | **0** |
| **Final** | **D** |  |  |  |  | **0** |
| **Final** | **Total** | **1570** | **106** | **203** | **106** | **1985** |

---

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

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **Credit Grade Migration** | **Credit Grade Migration** | **Credit Grade Migration** | **Credit Grade Migration** | **Credit Grade Migration** | **Credit Grade Migration** |
| | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** | | **A** | **B** | **C** | **D** | **Total** |
| **Final** | A | 1847 | 14 | 51 | 65 | **1977** |
| **Final** | B |  | 5 | 2 | 1 | **8** |
| **Final** | C |  |  |  |  | **0** |
| **Final** | D |  |  |  |  | **0** |
| **Final** | **Total** | **1847** | **19** | **53** | **66** | **1985** |

---

**Initial and Final Property Valuation Grade Results** 

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** |
| | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** | | **A** | **B** | **C** | **D** | **Total** |
| **Final** | A | 1976 |  | 4 | 3 | **1983** |
| **Final** | B |  | 1 | 1 |  | **2** |
| **Final** | C |  |  |  |  | **0** |
| **Final** | D |  |  |  |  | **0** |
| **Final** | **Total** | **1976** | **1** | **5** | **3** | **1985** |

---

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 9 October 15, 2025

![](ex996001.jpg)

**Initial and Final Property Valuation Grade Results\* (Kroll & DBRS)**

---

| | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|
|  | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** |
| | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** | | **A** | **B** | **C** | **D** | **N/A** | **Total** |
| **Final** | A |  |  |  |  |  | **0** |
| **Final** | B |  |  |  |  |  | **0** |
| **Final** | C |  |  |  |  |  | **0** |
| **Final** | D |  |  |  |  |  | **0** |
| **Final** | N/A |  |  |  |  | 1985 | **1985** |
| **Final** | **Total** | **0** | **0** | **0** | **0** | **1985** | **1985** |

---

**\* Lack of a 3<sup>rd</sup> party valuation product was out of scope for these loans. Kroll & DBRS requires the Property Valuation grades be defaulted to NA in this scenario. The NA loans do not affect the Overall Kroll & DBRS grading schema**

**Initial and Final Regulatory Compliance Grade Results** 

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **Compliance Grade Migration** | **Compliance Grade Migration** | **Compliance Grade Migration** | **Compliance Grade Migration** | **Compliance Grade Migration** | **Compliance Grade Migration** |
| | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** | | **A** | **B** | **C** | **D** | **Total** |
| **Final** | A | 1687 | 52 | 104 | 37 | **1880** |
| **Final** | B |  | 42 | 59 | 4 | **105** |
| **Final** | C |  |  |  |  | **0** |
| **Final** | D |  |  |  |  | **0** |
| **Final** | **Total** | **1687** | **94** | **163** | **41** | **1985** |

---

**Clayton Third Party Reports Delivered** 

Clayton furnished the following reports on this transaction:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. Narrative
 Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. Exception
 Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. Guideline
 Key

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. Rating
 Agency Grades Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. Supplemental
 Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6. Tape
 Compare Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7. Valuations
 Report

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8. Rating
 Agency Attestations

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**Appendix A: Credit Review Scope** 

For each mortgage loan, Clayton performed a guideline review utilizing specific guidelines furnished at the time of the review.

A. Verified
 that the characteristics of the mortgage loan and borrower conformed to the Sponsor Acquisition
 Criteria requirements including:

○ DTI

○ LTV/TLTV/HLTV

○ Credit score

○ Income and employment

○ Assets and reserves

○ Property type and use eligibility; and if the property type was a condominium or cooperative, assessed project adherence

○ Borrower eligibility, including:

– Citizenship status

– Non- occupant co-borrower

○ Transaction eligibility, including:

Maximum loan amount

– Loan purpose

– Occupancy

○ Noted any approved exceptions or waivers by the originator and/or aggregator to guidelines; verified that approved exceptions included required, documented compensating factors

B. As
 part of the guideline review, Clayton performed a credit analysis during which various
 documents were examined, including:

○ Uniform Residential Loan Application reviewed to determine:

– Initial loan application was in the loan file and was signed by all borrowers

– Final loan application was in the loan file and was complete

– Information and debts disclosed on loan application aligned with related documentation in the loan file

○ Employment analyzed and verified through use of various documents, including:

– Income documentation

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– Verbal and/or written verifications of employments (VVOE, VOE)

– CPA letter

– Business licenses

– Tax transcripts (IRS Form 4506-T)

– Other documentation in loan file

○ Income review included:

– Required income documentation for all borrowers was present and within required time period

– Documents did not appear to have been altered or inconsistent

– IRS Form 4506-T

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Signed
 by all borrowers and processed by the originator

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Compared
 IRS tax transcripts to income documentation and noted any inconsistencies

– Income was recalculated and was documented with applicable documentation, including:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Tax
 returns

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Financial
 statements

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Paystubs

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ W-2s

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ 1099

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ IRS
 documents

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Bank
 statements

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Lease
 agreements

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Award
 letters

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Other
 documentation in loan file

○ Asset review included:

– Asset documentation required to verify down payment, closing costs, prepaid items and reserves was present and within required timeframe, including:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Verification
 of deposits (VOD)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Depository
 account statements

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Stock
 or security account statements

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Gift
 funds

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Settlements
 statements

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Other
 evidence of conveyance and transfer of funds, if a sale of assets was involved

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Other
 documentation in loan file

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

○ Credit Report review included:

– Complete copy of report was in loan file

– Report was dated within required timeframe

– All borrowers were included in the report

– Checked any fraud alerts against related loan file documentation

– Verified all disclosed mortgage debt on credit report against the loan application (under the schedule of real estate owned) for accurate debt ratio calculation

– Compared liabilities listed on the credit report against the loan application for accurate debt ratio calculation

– Captured and utilized appropriate credit score for guideline review

○ Title policy review included:

– Title interest – determined if

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Fee
 simple

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Leasehold
 estate

– Appropriate vestee(s) were listed on title policy

Amount of coverage was greater than or equal to the original principal amount of the mortgage

– Applicable title endorsements were present

– Checked for any encumbrances, encroachments and other title exceptions affecting the lien identified through the title search; verified that each issues was addressed in the transaction

– Reviewed the chain of title and duration of ownership by seller or borrower (whichever was applicable)

– Captured monthly tax payments in debt ratio calculation

○ HUD1 (Settlement Statement) review included:

– Funds to close identified and analyzed against borrower's assets

– Seller contributions did not exceed maximum allowed

– Subject property, seller and borrower aligned with other loan documentation

– Disbursements and pay-offs included in debt ratio calculations

– Loan purpose confirmed

○ Hazard/Flood insurance review included:

– Verified presence of required hazard insurance and flood insurance (if required)

– Confirmed that any required insurance was for the:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Correct
 borrower

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Correct
 property

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Correct
 lender

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Correct
 loan number

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Life
 of loan, if flood insurance required

Confirmed that any required insurance minimum coverage amount and policy period

– Reviewed for evidence that any required insurance policy premium was paid

– Confirmed that the mortgagee clause listed the lender's name and "it's successors and assigns"

Confirmed that the payment amount on any required insurance was included in the debt ratio calculation

○ Mortgage Insurance review included:

– Determined if mortgage insurance is required

Captured mortgage insurance name, certificate # and percentage guarantee (when required)

C. For
 each mortgage loan, Clayton examined the mortgage or deed of trust for evidence of recordation.
 In lieu of a copy of the mortgage or deed of trust with recording information, a copy
 of the mortgage or deed of trust that is stamped "true and certified copy"
 by the escrow/settlement agent plus recording directions on closing instruction documentation
 was utilized as evidence for recording.

D. For
 each mortgage loan, Clayton utilized the results from an independent, third-party fraud
 tool along with information in the loan file to identify and address any potential misrepresentations
 including:

○ Borrower identity

– Social Security inconsistencies

– Borrower name variations

○ Occupancy

– Borrower address history

– Subject property ownership history

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○ Employment

○ Licensing – reviewed NMLS data for:

– Mortgage lender/originator

– Loan officer

○ OFAC

**Appendix B: Origination Appraisal Assessment** 

Where applicable, Clayton performed the following origination appraisal analysis:

A. Verified
 that the mortgage loan file contained an appraisal report and that it met the following
 criteria:

○ Appraisal report used standard GSE forms, appropriate to the property type:

FNMA 1004/FHLMC 70 – Uniform Residential Appraisal Report. Used for 1-unit properties, units in planned unit developments (detached PUDs) and condominium projects that consist solely of detached dwelling (site condominium)

– FNMA 1073/FHLMC 465 – Individual Condominium Report. Used to appraise a unit in a condominium project or a condominium unit in a PUD (attached PUD)

FNMA 1025/FHLMC 72 – Small Residential Income Property Appraisal Report. Used for all two-to-four unit residential income properties, including two-to-four unit properties in a PUD

– FNMA 2090 – Individual Cooperative Appraisal Report. Used for individual cooperative units

– FNMA 2000/FHLMC 1032 – One Unit Residential Appraisal Field Review

– FNMA 2000a/FHLMC 1072 – Two to Four Unit Residential Appraisal Field Review

○ Appraisal report was reasonably complete and included:

– Appraisal report form, certification, statement of limiting conditions and scope of work

– Accurate identification of the subject property

– Accurate identification of the subject loan transaction

– Accurate identification of the property type, in both land and improvements

– All required attachments including:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Subject
 front, rear and street photos and valued features

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Subject
 interior photos – kitchen, all baths, main living area, updates/upgrades, deferred
 maintenance

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Photos
 of all comparable sales and listings

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Location
 map

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Exterior
 sketch of property with dimensions

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ 1004MC
 Market Conditions Report

– Evidence that appraisal report was made "As Is" or provided satisfactory evidence of completion for all material conditions

– Appraisal date met supplied Sponsor Acquisition Criteria

– If applicable to Sponsor Acquisition Criteria requirements, a second full appraisal was furnished and met Sponsor Acquisition Criteria

B. Performed
 a general credibility assessment of the results of the appraisal per Title XI of FIRREA
 and USPAP based on the following criteria:

○ Title XI of FIRREA:

If the appraisal was completed by a trainee or licensed appraiser unqualified to independently sign the report, an appropriately licensed appraiser co-signed as a supervisory appraiser and inspected the property

– Determined that either the appraiser or supervisory appraiser was appropriately licensed by verifying the appraiser's license included in the appraisal.

– Reviewed for the presence of any "red flags" related to the mortgaged property that may have posed a risk to the property or occupants

○ USPAP

Confirmed that the appraiser developed and communicated their analysis, opinion, and conclusion to intended users of their services in a manner that is meaningful and not misleading and that the appraisal is signed.

C. Reviewed
 and graded the appraisal valuation to the following criteria:

○ Appraised value was reasonably supported. Utilized the following review in making value supported determination:

– Comps used were located reasonably close to the subject property and if not the reason was satisfactorily explained

– Comps used were reasonably recent in transaction date and if not the reason was furnished

– Comps used were reasonably similar to the subject property and if not an explanation was supplied

– Appraised value of the subject was bracketed by the sales prices of the comps and if not the reason was furnished

Adjustments were reviewed and appeared reasonable utilizing the 15% net/25% gross guideline.

○ Property was complete. However, if the property was not 100% complete, then any unfinished portion had no material impact to the value, safety, soundness, structural integrity, habitability or marketability of the subject property

○ Appraisal was reviewed for any indication of property or marketability issues. Utilized the following key points in making determination:

– Appraisal was made on an "As Is" basis or provides satisfactory evidence of completion of all material conditions

– Property usage was reviewed for zoning compliance

– Property utilization was reviewed to determine it was "highest and best use"

– Neighborhood values were reviewed to determine if declining

– Market conditions were reviewed to determine indication of possible marketability issues:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Location

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ %
 built up

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Growth
 rate

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Demand/supply

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Marketing
 time

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Predominant
 occupancy

– Physical condition of the property was reviewed to determine that the property condition was average or better

– Style of property was reviewed to determine if unique property

– Any health and safety issues were noted and/or remediated

– Locational and/or environmental concerns adequately addressed if present

D. Home
 Value Estimator (HVE) or similar Automated valuation Model (AVM) Assessment per applicable
 originator guidelines

○ Clayton reviewed the HVE or similar AVM in file to confirm the value used for LTV

○ Clayton also confirmed the Property Address on HVE or similar AVM matched the subject address and was run within 90 days of closing.

E. Property
 Eligibility Criteria – Clayton reviewed the property to determine that the property
 met the client supplied eligibility requirements. Examples of ineligible property types
 may include:

○ 3 to 4 unit owner occupied properties

○ 2 to 4 unit second homes

○ Unwarrantable or limited review condominiums

○ Manufactured or mobile homes

○ Condotel units

○ Unique properties

○ Working farms, ranches or orchards

○ Mixed-use properties

○ Properties subject to existing oil or gas leases

○ Properties located in Hawaii Lava Zones 1 and 2

○ Properties exceeding Sponsor Acquisition Criteria requirements for excess acreage

F. Properties
 Affected by Disasters Criteria – Clayton reviewed the appraisal date against any
 FEMA Declared Disaster Areas that were designated for Individual and/or Public Assistance
 due to a federal government disaster declaration.

○ If the appraisal date is before the FEMA Effective Date for any of the disasters listed, Clayton will specify whether or not there has been a property inspection since the date listed, the latest inspection date, whether or not new damage has been indicated, and the amount of said damage.

G. Disclaimer

○ The individuals performing the aforementioned original appraisal assessment are not persons providing valuations for purposes of the Uniform Standards of Professional Appraisal Practice ("USPAP") or necessarily licensed as appraisers under Federal or State law, and the services being performed by such persons do not constitute "appraisal reviews" for purposes of USPAP or Federal or State law.

○ Clayton makes no representation or warranty as to the value of any mortgaged property, notwithstanding that Clayton may have reviewed valuation information for reasonableness

○ Clayton is not an 'AMC' (appraisal management company) and therefore Clayton does not opine on the actual value of the underlying property

○ Clayton is not a 'creditor' within the meaning of ECOA or other lending laws and regulations, and therefore Clayton will not have any communication with or responsibility to any individual consumer concerning property valuation.

○ Clayton does not check to see if the appraiser is on the Freddie Mac exclusionary list

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**Appendix C: Regulatory Compliance Review Scope** 

This appendix provides an overview of Clayton's proprietary compliance system for 1-4 family residential mortgage loans in the due diligence process to determine, to the extent possible and subject to the caveats below, whether the loans comply with federal, state and local laws. The Disclaimer section explains limitations that you should be aware of. Additional details on the items listed below as well as Clayton's state, county and municipal testing can be provided upon request. The compliance engine is fully integrated into Clayton's proprietary due diligence platform, eCLAS.

**<u>Federal Law</u>**

**A.** **RESPA and Regulation X:** Loan level analysis on the following:

○ GFE/HUD1: confirm the correct version of the GFE and HUD1 were properly completed under the Regulation X Final Rule that became mandatory on January 1, 2010

○ Initial Good Faith Estimate, (GFE): timing and content of the initial disclosure

○ Final GFE: Verification that increases to fees from the initial GFE were disclosed within 3 days of valid changed circumstance documentation within the loan file

○ Final HUD1 Settlement Statement: verify the loan file contains the final HUD1 and the loan terms on the HUD1 correspond to the actual loan terms from the Note

○ Final GFE to HUD1 tolerance fee evaluation: confirm the fees charged on the HUD1 do not exceed the Final GFE in the 0% or 10% fee tolerance categories, including a review for a Settlement Service Provider List if the lender excludes fees that the borrower can shop for.

○ Affiliated Business Disclosure: if the loan file indicates the lender or broker referred the borrower to a known affiliate, confirm the disclosure was provided to the borrower

○ Homeownership Counseling Notice: for loan applications on or after 1/10/2014, confirm the notice was provided to the borrower within 3 days of application

**B.** **Truth in Lending Act and Regulation Z** - Loan level analysis on the following:

○ TIL Disclosure: Content of Disclosures – perform an independent recalculation of the finance charges and APR to determine whether the amounts disclosed on the final TIL were within allowable tolerances. Payment schedule accuracy, including under the Mortgage Disclosure Improvement Act for loans applications on or after January 30, 2010. Additional disclosure content with a focus on the consistency of the prepayment penalty disclosure and assumption policy with the note and security instrument.

○ Mortgage Disclosure Improvement Act, (3/7/3 rule): Confirm the timing of the initial TIL disclosure within 3 days of application, 7 days prior to consummation, and corrected TIL disclosures provided at least 3 days prior to consummation for applications received on or after July 30, 2009 (Section 19)

○ ARM Disclosure: confirm these disclosures are in the file within 3 days of application, or 3 days of the borrower discussing ARM programs identified within the loan file

○ Right of Rescission – Review the disclosure form type, disclosure timing, disclosed dates, other material disclosures, and the loan disbursement (Section 23)

○ High Cost mortgage thresholds for points and fees (Section 32)

○ High Cost Prohibited Acts and Practices upon request (Section 33)

○ Higher Priced Mortgage Loan thresholds for APR in relation to the APOR. Including Escrow and appraisal requirements (Section 35)

○ Prohibited Acts or Practices including testing the Loan Originator compensation rules, NMLSR ID on documents, financing Credit Insurance, mandatory arbitration clauses, and NegAm Counseling (Section 36)

○ ATR/QM Ability to Repay, aka Minimum Standards for Transactions: for applications on or after 1/10/2014, confirm the loan file contains documentation to evidence the lender considered and verified the borrower has the ability to repay in accordance with the ATR requirements This included identifying whether QM loans met agency exemptions or were underwritten in accordance with Appendix Q or the revised QM definition as described below. Non QM loans will be reviewed to ensure the lender documented that they considered and verified the 8 underwriting factors as required for

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ATR compliance. This review also includes evaluating loans against the new TILA prepayment penalty restrictions (Section 43)

○ For loans identified as QM based upon the revised QM definition, the scope included identifying whether loans met the QM definition in terms of loan term, fees and product features, and also whether (1) the loan's APR did not exceed the QM APOR threshold applicable to the loan and (2) that the lender considered and verified income, assets and debt in accordance with the revised QM standards.

○ For loans identified as QM under the revised QM definition, as applicable, an added element was to identify whether the lender used guidelines that provided a Verification Safe Harbor, based on the following review scope:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Lender
 provided a VSH Indicator. (The VSH indicator was provided within the loan images, on
 the data tape, or as part of the loan program/guidelines being originated to.) The loan
 guidelines utilize one of the specified GSE June 2020 guidelines to meet VSH. In the
 event the lender has identified the loan to have VSH status, then the TPR firm reviewed
 to identify documentation variances that would cause one to question the VSH attestation
 from the lender. If variances are identified then the loan would not be identified by
 the TPR firm to meet the VSH documentation requirements under either the Fannie Mae guidelines
 or under the Freddie Mac guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Under
 this review scope, if an AUS provides a lesser documentation standard than the Safe Harbor
 guideline and the Safe Harbor guideline does not contain a specific allowance for the
 reduced documentation, the AUS in and of itself will not evidence of VSH. For example,
 Section B3-3.5 of the Fannie Mae guidelines contains two instances where lesser DU documentation
 is allowable.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Clayton
 does not independently affirm that a lender's guidelines meet VSH or that a court
 would determine that the lender met the QM consider and verify standards.

○ TILA/RESPA Integrated Disclosures ("TRID")

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Test
 whether or not the loan is subject to disclosure on TRID documents, the Loan Estimate
 ("LE") and Closing Disclosure ("CD")

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Pre-application
 Requirement Testing:

● Pre-application forms cannot look similar to the LE

● Pre-application forms must contain the required disclaimer ("Your actual rate, payment, and costs could be higher. Get an official Loan Estimate before choosing a loan").

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Timing
 Requirements:

● The LE was delivered or placed in the mail within 3 business days of the broker or lender receiving an application.

● The loan does not consummate (Clayton looks to the later of the note date or notary date) until the later of seven business days after the LE is delivered or placed in the mail and three business days after the CD (or Corrected CD when a new three-day waiting period is triggered) is received.

● That a revised LE or CD is provided within three business days of the lender having knowledge of the information that led to the change.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Fee
 Tolerances:

● Zero and ten percent tolerance fees are only reset with a valid and timely change of circumstance.

● If a credit or refund is made, that it is sufficient to cover Clayton's calculated under-disclosure.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Payment
 Schedule Accuracy:

● The number of columns and timing of changes to payments as well as the mortgage insurance drop-off match Clayton's calculated payment schedule.

● Interest-only periods and final balloon payments are accurately completed.

● The total of the principal and interest payment, mortgage insurance and escrow amounts add up correctly.

● When applicable, that the AIR and AP tables are consistent with Clayton's calculations.

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Accuracy
 of the Loan Calculations

● Amount Financed

● Finance Charge

● Total of Payments

● Total interest percentage

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Technical
 Requirements

● Compliance with the TRID rounding rules.

● Compliance with specified formatting requirements.

● Compliance with date entry requirements (such as when a field, if not applicable, must be present and left blank).

● Alphabetization of fees.

● Title fees preceded by "Title –."

● Column or similar limits such as four columns for Projected Payments and a maximum of thirteen Origination Charges on the LE.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Consistency
 within and across forms

● Once a fee is disclosed it must remain substantially the same name across disclosures.

● Consistency between the Costs at Closing and Calculating Cash to Close tables, for which there is a version for transactions with a seller and an optional, but not required, version for transactions without a seller. They should be consistent within and across disclosures.

● Where amounts in a table reference that they are derived from another section of the form, that the amounts match the amount in the section referenced.

● Escrow amounts disclosed in the Projected Payments section tie out to the escrow amounts detailed in the Loan Disclosures section.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Completion
 of the LE and CD

● All required fields not specifically listed herein are completed or left blank in accordance with TRID rules; creditor information, contact information, rate lock information, etc.

● For areas where multiple options are provided, such as Assumption, Negative Amortization and Liability after Foreclosure, only one option is indicated.

● That there is either a signature or a Loan Acceptance statement on the form.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Waivers

● Clayton will capture if the borrower waived their waiting period and the sufficiency of the waiver under TRID. However, based on past experience with clients, Clayton will also issue an exception for the loan closing early.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Corrected
 CD requiring a new waiting period

● Whether the APR increased or decreased outside of tolerance requiring a new waiting period and whether that waiting period was provided. For APR decreases Clayton will look to whether the APR decreased due to a reduced finance charge, which will be considered to be within tolerance.

● Whether the product or a product feature changed which requires a new waiting period and whether that waiting period was provided.

● Whether a prepayment penalty was added requiring a new waiting period and whether that waiting period was provided.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Post-Close
 CD's

● Corrected CD's provided with a post-close refund.

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 19 October 15, 2025

![](ex996001.jpg)

● Post-close CD's to correct numerical errors based on events (such as recording) occurring within 30 days of consummation.

● Post-close CD's to correct non-numerical clerical errors required within 60 days of consummation.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Related
 Documentation

● Provision and timing of Your Home Loan Toolkit (first lien, purchase-money loans)

● Written List of Providers, when there are items in in the Services You Can Shop For category (can impact fee tolerances)

● Affiliated Business Disclosure (can impact fee tolerances)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;▪ Outside
 of Clayton's default TRID scope:

● Accuracy of the LE in terms of whether fees are within the correct category and loan terms where we would need a Note to verify. More detailed testing will occur by comparing the final CD to the Note terms.

● Whether the Liability after Foreclosure selection is correct for the property state.

● Accuracy of the Aggregate Adjustment amount.

● Presence and accuracy of the Seller's Transaction columns of the Summaries of Transactions section.

● Accuracy of the Contact Information for the lender, broker and settlement agent. Clayton will look for discrepancies across forms, but is not independently verifying the information.

**C.** **FACTA** - the Credit Score, Key Factors, and Notice to Home Loan Applicant disclosures

**D.** **HMDA** – Whether the loans is Rate Spread threshold reportable.

**<u>STATE, COUNTY and MUNICIPAL LAW</u>**

**A.** **Higher-Priced** 

Clayton test whether a loan meets the thresholds for a higher-priced, rate spread, subprime or nonprime mortgage loan, and whether such loan meets regulatory requirements, in the following states:

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Higher-Priced** | &nbsp;&nbsp;**Higher-Priced** | &nbsp;&nbsp;**Higher-Priced** |
| &nbsp;&nbsp;California | &nbsp;&nbsp;Maryland | &nbsp;&nbsp;New York |
| &nbsp;&nbsp;Connecticut | &nbsp;&nbsp;Massachusetts (subprime ARMS to first time homebuyers) | &nbsp;&nbsp;North Carolina |
| &nbsp;&nbsp;Maine | &nbsp;&nbsp;Minnesota |  |

---

**B.** **State/Local High Cost** 

Clayton test whether a loan meets the thresholds for a high cost or covered loan in the following states, counties and municipalities, and also tests for compliance with provisions in such laws that apply to all loans subject to high cost testing:

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**State/Local High Cost** | &nbsp;&nbsp;**State/Local High Cost** | &nbsp;&nbsp;**State/Local High Cost** |
| &nbsp;&nbsp;Arkansas | &nbsp;&nbsp;Maine | &nbsp;&nbsp;Pennsylvania |
| &nbsp;&nbsp;California | &nbsp;&nbsp;Maryland | &nbsp;&nbsp;Rhode Island, including the Providence ordinance |

---

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 20 October 15, 2025

![](ex996001.jpg)

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**State/Local High Cost** | &nbsp;&nbsp;**State/Local High Cost** | &nbsp;&nbsp;**State/Local High Cost** |
| &nbsp;&nbsp;Colorado | &nbsp;&nbsp;Massachusetts | &nbsp;&nbsp;South Carolina |
| &nbsp;&nbsp;Connecticut | &nbsp;&nbsp;Nevada | &nbsp;&nbsp;Tennessee |
| &nbsp;&nbsp;District of Columbia | &nbsp;&nbsp;New Jersey | &nbsp;&nbsp;Texas |
| &nbsp;&nbsp;Florida | &nbsp;&nbsp;New Mexico | &nbsp;&nbsp;Utah |
| &nbsp;&nbsp;Georgia | &nbsp;&nbsp;New York | &nbsp;&nbsp;Vermont<br>(High Rate, High Point law)  |
| &nbsp;&nbsp;Illinois, including the Cook County and Chicago ordinances | &nbsp;&nbsp;North Carolina | &nbsp;&nbsp;Wisconsin |
| &nbsp;&nbsp;Indiana | &nbsp;&nbsp;Ohio, including<br>Cleveland Heights ordinance  |  |
| &nbsp;&nbsp;Kentucky | &nbsp;&nbsp;Oklahoma |  |

---

**C.** **Anti-Predatory** 

Several states have laws that do not create a separate class of high cost or higher-priced mortgage loans, but set APR or finance charge ceilings and may also set forth similar anti-predatory lending restrictions as found in high cost laws. Clayton tests for compliance with such laws in the following states:

● Minnesota (Mortgage Originator and Service Licensing Act)

● Puerto Rico (Office Regulation 5722)

● Texas (Texas Finance Code)

● West Virginia (Residential Mortgage Lender, Broker and Servicer Act).

**D.** **Borrower's Interest** 

Clayton uses a module that reports to the client the factors that the client can weigh to determine whether or not the loan is in the borrower's interest, and also makes a mathematical determination as to whether or not there is at least one benefit. This module is only used in the following states, where the laws or releases by the regulators provide an indication of some standards that can be applied.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Borrower's Interest** | &nbsp;&nbsp;**Borrower's Interest** | &nbsp;&nbsp;**Borrower's Interest** |
| &nbsp;&nbsp;Maine | &nbsp;&nbsp;Ohio | &nbsp;&nbsp;South Carolina |
| &nbsp;&nbsp;Massachusetts | &nbsp;&nbsp;Rhode Island |  |

---

**E.** **Consumer Protection** 

Several states have laws that neither create a separate class of high cost or higher-priced mortgage loan, nor impose a ceiling on the overall fees or APR, but nonetheless contain requirements and restrictions on mortgage loans that may impact the assignee or the lien. Clayton tests for compliance with such laws, including late charge and prepayment penalty provisions, in the following states and municipalities:

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 21 October 15, 2025

![](ex996001.jpg)

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Consumer Protection** | &nbsp;&nbsp;**Consumer Protection** |
| &nbsp;&nbsp;Alabama (the "Mini-code") | &nbsp;&nbsp;Nebraska (Mortgage Bankers Registration and Licensing Act and the Installment Loan Act) |
| &nbsp;&nbsp;Hawaii (Financial Services Loan Company Act) | &nbsp;&nbsp;Nevada (AB 440 |
| &nbsp;&nbsp;Idaho (Residential Mortgage Practices Act) | &nbsp;&nbsp;Ohio (Consumer Sales Practices Act; whether the loan is in Summit County) |
| &nbsp;&nbsp;Illinois (both versions of the Cook County Predatory Lending Database; Illinois Residential Mortgage Licensing Act) | &nbsp;&nbsp;Texas (Article XVI, Section 50(a)(6) of the Texas Constitution) |
| &nbsp;&nbsp;Iowa (Consumer Credit Code) | &nbsp;&nbsp;Utah (Consumer Credit Code) |
| &nbsp;&nbsp;Kansas (Consumer Credit Code) | &nbsp;&nbsp;Virginia (Mortgage Lender and Broker Act) |
| &nbsp;&nbsp;Kentucky (HB 552) | &nbsp;&nbsp;Washington (Consumer Loan Act and Responsible Mortgage Lending Act) |
| &nbsp;&nbsp;Maryland (DLLR Regulations, Commercial Law) | &nbsp;&nbsp;West Virginia (Consumer Credit Protection Act) |
| &nbsp;&nbsp;Massachusetts (Attorney General regulations) | &nbsp;&nbsp;Wyoming (Residential Mortgage Practices Act) |
| &nbsp;&nbsp;Michigan (Consumer Mortgage Protection Act) |  |

---

See attached Exhibit A - Consumer Protection Laws for additional details on the specific components of the aforementioned Consumer Protection laws that are evaluated as part of the Clayton Compliance Review Scope:

**F.** **Texas Equity** 

In addition to identifying whether Texas refinances are cash out transactions subject to the Texas Constitution Article 16 Section 50(a)(6) requirements, Clayton reviews the title report to confirm prior loans being refinanced are continuous purchase money and not (a)(6) loans. In the event a loan is determined to be a Texas Home Equity loan, the underwriter reviews the loan images to confirm the loan meets the Texas requirements including maximum LTV/CLTV, 3% fee cap, product restrictions and the required disclosures were provided to the borrower in accordance with required timelines.

**<u>GSE Testing</u>**

Clayton can review loans to determine whether they comply with Fannie Mae's and Freddie Mac's Points and Fees threshold tests. These fee limitations of 5% for all loans with application dates prior to 1/10/2014 were reduced to 3% on Primary and Second Homes for applications on or after 1/10/2014. If requested, loans can be reviewed to determine whether the loan is a residential mortgage transaction ineligible for delivery due to its APR or fees exceeding the HOEPA thresholds. Clayton offers Lender Letter and non-traditional mortgage testing for Fannie Mae. (Note: Fannie Mae requires a non-disclosure agreement between the client and Fannie Mae for Clayton to report these results.)

**<u>Disclaimer</u>**

Please be advised that Clayton has not determined whether the Loans comply with federal, state or local laws, constitutional provisions, regulations or ordinances, including, but not limited to, licensing and general usury laws that set rate and/or fee

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 22 October 15, 2025

![](ex996001.jpg)

limitations, unless listed above. Clayton's review is focused on issues that raise concerns for secondary market investors and other assignees, based on potential for assignee liability, an adverse impact on the lien, and regulatory, litigation and headline risk. Clayton's review is not designed to fully test a lender's compliance with all applicable disclosure and licensing requirements. Furthermore, the findings reached by Clayton are dependent upon its receiving complete and accurate data regarding the Loans from loan originators and other third parties. Please be further advised that Clayton and its employees do not engage in the practice of law, and the findings set forth in the reports prepared by Clayton do not constitute legal advice or opinions.© 2025 Clayton Services LLC. All rights reserved.

This material is confidential and may not be copied, used, or distributed without the written permission of Clayton Services LLC.

JPMMT 2025-CES6 Due Diligence Narrative Report Page \| 23 October 15, 2025

## Exhibit 99.7

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.7**

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Seller Loan Number** | **Borrower Last Name** | **Field Name** | **Tape Data** | **Reviewer Data** |
| 304814613 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 38.2950 | 44.6422 |
| 304814611 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304756497 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756494 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814610 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756492 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756492 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814605 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814604 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814603 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304814602 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756489 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756487 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756484 | XXXXXX | XXXXXX | Origination Channel | Direct to Consumer | Retail |
| 304756483 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.4120 | 40.4595 |
| 304756481 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756481 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814599 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304756479 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756477 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.8150 | 39.2259 |
| 304814595 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814593 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814593 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756475 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814592 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814590 | XXXXXX | XXXXXX | Number of Units | 1 | 2 |
| 304814590 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756473 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756472 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304814589 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814588 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756468 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.6870 | 43.1384 |
| 304756468 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756467 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756466 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814587 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 19.4620 | 30.1974 |
| 304814587 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814587 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756465 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.7640 | 26.9472 |
| 304756465 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814585 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756464 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814583 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814583 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814581 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814580 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814579 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814578 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814576 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756460 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756458 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756457 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 33.4150 | 44.7830 |
| 304756457 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814574 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814574 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756456 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 41.3080 | 36.7459 |
| 304756455 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814572 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756453 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.2440 | 31.4606 |
| 304756453 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814571 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814570 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814566 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.1450 | 25.0431 |
| 304814566 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756448 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814561 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756445 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.4980 | 43.8723 |
| 304814558 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814557 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304814556 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814556 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756443 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756443 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756442 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814555 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.6950 | 43.8488 |
| 304814555 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756441 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814552 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 43.3400 | 38.6075 |
| 304814551 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814551 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756438 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 22.9010 | 27.8695 |
| 304756437 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.2950 | 33.9022 |
| 304756437 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814549 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756435 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756434 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304756434 | XXXXXX | XXXXXX | First Payment Date | XXXXXX | XXXXXX |
| 304756434 | XXXXXX | XXXXXX | Maturity Date | XXXXXX | XXXXXX |
| 304814547 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 33.2000 | 40.8772 |
| 304756433 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.9000 | 35.2552 |
| 304756432 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756431 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814546 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756426 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756426 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814540 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756424 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.7820 | 44.9676 |
| 304756424 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756422 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756419 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814537 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756417 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.8840 | 33.5591 |
| 304756413 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756411 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814532 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814530 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 29.5370 | 35.5933 |
| 304814529 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 18.8580 | 22.6422 |
| 304814529 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756407 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756406 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756406 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756403 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756402 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 21.9620 | 40.2075 |
| 304756402 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756399 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304756397 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814526 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814523 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814523 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814522 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814521 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.8880 | 34.9505 |
| 304756392 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.9910 | 40.5006 |
| 304756391 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756391 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756390 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 33.2210 | 39.4798 |
| 304814512 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756387 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 13.9330 | 22.2503 |
| 304756385 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.7080 | 36.8840 |
| 304756384 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.5450 | 36.2174 |
| 304756384 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814505 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 20.1410 | 27.4285 |
| 304814505 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756382 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814503 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814503 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304814502 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756380 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.7630 | 29.2070 |
| 304756380 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756377 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756374 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.6210 | 25.5956 |
| 304814498 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814497 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756371 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814494 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756370 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756368 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756367 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.2300 | 34.0529 |
| 304756367 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814492 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.0710 | 39.8574 |
| 304814492 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756366 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.7800 | 37.7810 |
| 304756364 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.9420 | 39.9450 |
| 304814490 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.7040 | 35.3898 |
| 304756363 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814489 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 46.3990 | 39.2901 |
| 304814488 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814486 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814485 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756360 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.0890 | 37.2485 |
| 304756358 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814483 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 33.0560 | 29.2414 |
| 304756356 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756355 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756354 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756354 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304756353 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756351 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814474 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756350 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756350 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814471 | XXXXXX | XXXXXX | Property Type | Condotel | Site Condo |
| 304756348 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756348 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756347 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.4000 | 29.3046 |
| 304756347 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814469 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814466 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304814464 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756338 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | QM: Rebuttable Presumption (APOR) |
| 304756338 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.7950 | 40.7306 |
| 304814462 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814460 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756335 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.9720 | 32.2393 |
| 304814458 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756334 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 10.4530 | 23.9559 |
| 304756333 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814455 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814454 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.3150 | 36.0386 |
| 304756332 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756331 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.4850 | 35.9194 |
| 304756331 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756328 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756326 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756326 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756325 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756324 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756324 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814451 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814449 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.3370 | 42.6364 |
| 304814449 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814446 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814444 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756321 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756317 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756316 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756315 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814443 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 38.8260 | 42.7401 |
| 304814442 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756313 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814438 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756311 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756310 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814436 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304814436 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814435 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 27.3540 | 39.7475 |
| 304814434 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756309 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 17.8460 | 39.7165 |
| 304814433 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.0450 | 37.6524 |
| 304814433 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756306 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 20.7390 | 39.2809 |
| 304756306 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814431 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.4060 | 38.0835 |
| 304814431 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756304 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756304 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756303 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756302 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814430 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304814429 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756299 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814427 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814426 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814426 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814425 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756298 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814422 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814421 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756297 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 21.1490 | 28.6724 |
| 304756296 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756295 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814419 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814417 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814411 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814410 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756290 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756289 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756288 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 14.2150 | 28.6143 |
| 304756288 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814405 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814403 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814402 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756285 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756285 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756284 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756283 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756281 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.8010 | 32.7503 |
| 304756281 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304814399 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814399 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756278 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756277 | XXXXXX | XXXXXX | Property Type | Low Rise Condo (1-4) | High Rise Condo (9+) |
| 304756275 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.0910 | 27.9709 |
| 304756275 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756274 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814397 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814396 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756270 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814395 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756269 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814392 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814392 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756268 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304756268 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814391 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304814389 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756265 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756264 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756264 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756263 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304756263 | XXXXXX | XXXXXX | Original LTV | XXXXXX | XXXXXX |
| 304814388 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.2500 | 39.3646 |
| 304814386 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814385 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756260 | XXXXXX | XXXXXX | County Name | XXXXXX | XXXXXX |
| 304756260 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 23.3250 | 27.6871 |
| 304756260 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756258 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756257 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.8620 | 41.7877 |
| 304756257 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814380 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814379 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756255 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.6810 | 41.0242 |
| 304756255 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756254 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756253 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814378 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.9720 | 27.0816 |
| 304814378 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814378 | XXXXXX | XXXXXX | Total Monthly Income | 10262.75 | 13787.19 |
| 304814377 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756248 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.3730 | 45.4453 |
| 304756247 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.3570 | 33.2875 |
| 304756247 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756246 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756245 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756244 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304814372 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 35.3390 | 31.5742 |
| 304814369 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.9350 | 39.0291 |
| 304814363 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756243 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756243 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756242 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 13.6750 | 29.1638 |
| 304756242 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814362 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814362 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756240 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814361 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756239 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756237 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814354 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756232 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756232 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814351 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756229 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814347 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756225 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756224 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814346 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756218 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814343 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756217 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756216 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814340 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814338 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814336 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.3750 | 28.7423 |
| 304756210 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814335 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814334 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814333 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814330 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 29.4990 | 33.5608 |
| 304756206 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304814327 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 18.8290 | 42.7949 |
| 304756201 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756201 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814324 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814324 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814323 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756199 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814321 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756198 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814320 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756197 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756196 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756196 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304756196 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304756193 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756193 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814319 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814319 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756192 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814317 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 43.1040 | 28.9370 |
| 304814317 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814317 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756190 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756189 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814315 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.9900 | 36.9540 |
| 304756188 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304756187 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.5900 | 32.4130 |
| 304814313 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814312 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304756186 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814310 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756184 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.0210 | 34.9894 |
| 304756183 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756183 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756182 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814308 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.7940 | 34.4690 |
| 304814308 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756181 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756180 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814306 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 43.7170 | 37.1703 |
| 304756179 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814301 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.5290 | 27.2672 |
| 304814301 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814299 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814299 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756176 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756175 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756174 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814295 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 11.0600 | 22.1698 |
| 304814295 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756172 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.6470 | 33.2918 |
| 304814294 | XXXXXX | XXXXXX | Property Type | Condotel | Site Condo |
| 304756171 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756171 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756170 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756169 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 22.0130 | 42.3929 |
| 304756168 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814290 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756166 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756165 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756165 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756164 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814289 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.8490 | 26.2262 |
| 304756161 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756160 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814285 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814285 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814283 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814281 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814279 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814277 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814276 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.8120 | 36.6972 |
| 304756156 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756154 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 43.6950 | 38.1427 |
| 304756151 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756151 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304814271 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756149 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814268 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304814267 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814267 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756148 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.0040 | 42.6556 |
| 304756147 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.1360 | 41.0841 |
| 304756146 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814265 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756143 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814263 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814262 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 27.9750 | 42.3636 |
| 304756141 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756139 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814261 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756137 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756136 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814260 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304814259 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814259 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756135 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304756135 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756133 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.9640 | 31.5118 |
| 304756131 | XXXXXX | XXXXXX | County Name | XXXXXX | XXXXXX |
| 304756131 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756130 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756129 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756129 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814257 | XXXXXX | XXXXXX | County Name | XXXXXX | XXXXXX |
| 304814257 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.2140 | 38.3003 |
| 304756127 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 27.2360 | 35.1290 |
| 304756127 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814256 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814256 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756126 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756125 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.7320 | 28.8515 |
| 304814254 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756124 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756123 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756123 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814252 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304756122 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 48.4140 | 40.3449 |
| 304756122 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756122 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814248 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814248 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756119 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814247 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814244 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814243 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814242 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 35.7020 | 31.5061 |
| 304756118 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 27.4750 | 34.9368 |
| 304814241 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.4260 | 32.2381 |
| 304756117 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304756117 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756112 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756110 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756110 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756109 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756107 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 33.4420 | 43.3860 |
| 304756106 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756102 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756097 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756094 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | QM: Rebuttable Presumption (APOR) |
| 304814234 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 44.5350 | 39.7214 |
| 304756093 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814233 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756091 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304814232 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304814231 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756089 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756088 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814230 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.9800 | 40.4134 |
| 304756087 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814226 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756086 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756085 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 47.3570 | 42.8084 |
| 304756085 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814225 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.3120 | 42.3881 |
| 304814224 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814223 | XXXXXX | XXXXXX | Property Type | Condotel | Site Condo |
| 304814222 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 29.8760 | 36.1043 |
| 304814221 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.7400 | 41.9028 |
| 304814221 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756084 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814220 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756080 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814218 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814217 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 41.1610 | 36.2663 |
| 304814216 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814215 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814214 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814213 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814212 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.8200 | 38.2996 |
| 304756077 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756077 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814210 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756074 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 39.1270 | 33.8903 |
| 304814207 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814206 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814205 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814203 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814202 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814200 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756068 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756067 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 35.8330 | 29.4780 |
| 304756066 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304756066 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756065 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.3380 | 33.0514 |
| 304814197 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814195 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756064 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.9680 | 34.8152 |
| 304756063 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.8830 | 40.4947 |
| 304756063 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756062 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814194 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.9780 | 31.1506 |
| 304814194 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814193 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756061 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814188 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 29.5110 | 35.2417 |
| 304756060 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756059 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814186 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814185 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756057 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304756056 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304756055 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756054 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756051 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756050 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304756049 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756048 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756048 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756047 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756046 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | Non-QM: Lender documented all ATR UW factors |
| 304756046 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756046 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814176 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304756042 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 29.8940 | 36.4333 |
| 304814173 | XXXXXX | XXXXXX | Property Type | Condotel | Site Condo |
| 304756040 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756039 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756034 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 35.7170 | 39.8281 |
| 304756033 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304756031 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756030 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756029 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814170 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.8170 | 29.3067 |
| 304814169 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756027 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814166 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814165 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756024 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756023 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.2790 | 35.8463 |
| 304756023 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756022 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814164 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756021 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 22.5980 | 33.5846 |
| 304756021 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756021 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814163 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 27.2120 | 34.6080 |
| 304814163 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756020 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 41.7790 | 37.8797 |
| 304756019 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 23.6520 | 38.9617 |
| 304814161 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304756018 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814160 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 38.8470 | 32.5779 |
| 304814160 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814159 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.2430 | 34.8825 |
| 304814158 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756015 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | QM: Rebuttable Presumption (APOR) |
| 304756015 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814157 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.5620 | 39.9036 |
| 304814157 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814156 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.2340 | 36.1450 |
| 304756014 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814153 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.0170 | 32.8837 |
| 304756011 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814152 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756008 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756007 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814151 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814151 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814150 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.7640 | 41.3901 |
| 304814149 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.8920 | 34.4421 |
| 304814147 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304756005 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.0780 | 40.4348 |
| 304756004 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 21.5190 | 42.9705 |
| 304756004 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814146 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.5780 | 36.6017 |
| 304756002 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814144 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756000 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 44.5720 | 40.5827 |
| 304755999 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814142 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.9440 | 26.0735 |
| 304814141 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814140 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755996 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755995 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 21.2540 | 25.5058 |
| 304755995 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755995 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814138 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814137 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814136 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814136 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814135 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.0220 | 40.6254 |
| 304755992 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814132 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755991 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 20.8970 | 26.4165 |
| 304755989 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 18.6120 | 29.3412 |
| 304755989 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814129 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.7850 | 37.3273 |
| 304755987 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755986 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755986 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814128 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.7170 | 42.5299 |
| 304814128 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304755985 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814126 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755983 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.0550 | 25.4793 |
| 304755982 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755981 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755980 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755979 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755978 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814124 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814124 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755977 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755977 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755975 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814123 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304814123 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814122 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755974 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304814120 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 15.9760 | 21.4639 |
| 304814120 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755972 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814119 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.4500 | 40.0626 |
| 304814119 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814119 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304814119 | XXXXXX | XXXXXX | Total Monthly Income | 29109.82 | 11798.93 |
| 304814117 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814116 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755969 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.6690 | 40.2495 |
| 304814115 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814115 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814114 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814113 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814112 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755966 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755962 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755957 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814108 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814108 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304755955 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755955 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814107 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 46.8270 | 41.8124 |
| 304814107 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814106 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304755952 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755952 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814104 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304814104 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814104 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755950 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 39.4700 | 34.6742 |
| 304814100 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814099 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814097 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755947 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814096 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814095 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814094 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.4080 | 35.3503 |
| 304755946 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.3190 | 35.9649 |
| 304755946 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755945 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 47.6690 | 42.5670 |
| 304755945 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755943 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755943 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755942 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | Non-QM: Lender documented all ATR UW factors |
| 304814093 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814093 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755940 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755939 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814090 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304755938 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304814087 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814086 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755937 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.3350 | 32.7971 |
| 304755934 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755933 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.9050 | 29.9184 |
| 304755932 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814085 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.0940 | 41.5187 |
| 304814085 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814084 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814083 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 12.7220 | 21.4576 |
| 304814083 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814083 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814082 | XXXXXX | XXXXXX | Property Type | SFR | SFR-Attached |
| 304755930 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814081 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755929 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 19.2530 | 27.0791 |
| 304755928 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755926 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304755923 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.8330 | 30.6113 |
| 304755923 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755922 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814080 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304755920 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304814076 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755917 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755916 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755913 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755912 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755911 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755911 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755909 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 33.3570 | 42.0984 |
| 304755909 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814071 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 14.6080 | 24.6312 |
| 304755906 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755905 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.9530 | 40.2153 |
| 304755905 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814070 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814069 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814067 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.6820 | 36.4105 |
| 304755902 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.2640 | 42.4896 |
| 304814066 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.9230 | 39.3434 |
| 304814066 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814066 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814065 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814064 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 33.2240 | 39.0881 |
| 304814064 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755899 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | QM: Rebuttable Presumption (APOR) |
| 304755899 | XXXXXX | XXXXXX | County Name | XXXXXX | XXXXXX |
| 304755899 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.8510 | 21.1293 |
| 304755899 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814061 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.7520 | 38.1003 |
| 304755898 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755898 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755896 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | QM: Rebuttable Presumption (APOR) |
| 304755896 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755895 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.7160 | 38.8730 |
| 304814060 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.6920 | 24.2191 |
| 304755894 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304755892 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755892 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755889 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755887 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.9120 | 33.7585 |
| 304755887 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755886 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755886 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814055 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814054 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814054 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814052 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755882 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755881 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755880 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | Non-QM: Lender documented all ATR UW factors |
| 304755879 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814049 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814047 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814047 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814046 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.1060 | 37.8796 |
| 304814046 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755875 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814045 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755874 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 29.8260 | 35.1927 |
| 304755873 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.9630 | 20.3243 |
| 304755873 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814044 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755871 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.4000 | 41.7535 |
| 304814043 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.9950 | 37.2037 |
| 304814043 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755870 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755869 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814040 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304814038 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304814037 | XXXXXX | XXXXXX | First Payment Date | XXXXXX | XXXXXX |
| 304814037 | XXXXXX | XXXXXX | Maturity Date | XXXXXX | XXXXXX |
| 304814037 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304814035 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755866 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.2350 | 36.5386 |
| 304755865 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755864 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755864 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755863 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814032 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755862 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755862 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755861 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755860 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755858 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755857 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755856 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814031 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755853 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.9350 | 30.5148 |
| 304755852 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755851 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.0260 | 41.5652 |
| 304755851 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814028 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814027 | XXXXXX | XXXXXX | Total Monthly Income | 24517.97 | 13002.13 |
| 304755846 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814026 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755845 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814025 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814024 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814023 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814021 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755843 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.6450 | 38.4150 |
| 304755842 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.0390 | 24.8767 |
| 304814018 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.5760 | 41.8367 |
| 304814016 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814016 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814015 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814013 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814012 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814011 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.0480 | 41.7454 |
| 304814010 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755841 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.8800 | 44.9584 |
| 304814008 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814007 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755840 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755838 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.4820 | 49.6581 |
| 304755838 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814001 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813998 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813996 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755834 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.0190 | 31.1872 |
| 304755833 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755832 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813992 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813991 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304813990 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813990 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755831 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755831 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813989 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813988 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 44.6220 | 36.4657 |
| 304755829 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.7360 | 24.3911 |
| 304755828 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.0220 | 48.2838 |
| 304755826 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304755826 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813984 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813984 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813983 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813982 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813981 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813978 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304755818 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 27.4700 | 39.4651 |
| 304755816 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755814 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755813 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813976 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813975 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813975 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755812 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 35.9330 | 43.1134 |
| 304755812 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813973 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755810 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813971 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813971 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755808 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755806 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755805 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 23.6730 | 34.5648 |
| 304813969 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755804 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813967 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755802 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 23.6960 | 29.8753 |
| 304755802 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755800 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813965 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755799 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 23.9520 | 33.9469 |
| 304755799 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813962 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304813961 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813960 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755795 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755794 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755793 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755792 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755791 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813959 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813957 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755788 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 21.3920 | 40.8495 |
| 304813956 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 41.9780 | 36.1417 |
| 304813956 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755785 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 46.4300 | 42.6671 |
| 304755785 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813954 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755783 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755782 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304755781 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755779 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813949 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.3010 | 26.2077 |
| 304813946 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813942 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 39.0510 | 33.2084 |
| 304813942 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813941 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813940 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813939 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304755766 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755766 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755765 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755765 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755764 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755763 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304813935 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755760 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813933 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755758 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755757 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 35.0700 | 42.0724 |
| 304755757 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813929 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755755 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813927 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813926 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755754 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755753 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755752 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755752 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813921 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755749 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755748 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813916 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755746 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755745 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.0520 | 37.6466 |
| 304755744 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | Non-QM: Lender documented all ATR UW factors |
| 304755744 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813914 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.3310 | 41.1934 |
| 304813912 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 12.4410 | 35.9802 |
| 304813912 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813911 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755743 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.7220 | 38.1774 |
| 304813909 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.7270 | 35.7663 |
| 304813908 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813908 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813907 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.7380 | 35.9986 |
| 304813907 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813906 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 39.0750 | 35.5425 |
| 304813906 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813905 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813904 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813903 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813901 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813899 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813897 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813897 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304813896 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.9820 | 36.9010 |
| 304813896 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813896 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755737 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813894 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813892 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.3480 | 41.4821 |
| 304813892 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813892 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813891 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813890 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 29.6860 | 42.2946 |
| 304813890 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813889 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813888 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813888 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755734 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813884 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755732 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304755732 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813882 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755729 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.3770 | 34.5830 |
| 304755729 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813881 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.2510 | 27.8010 |
| 304813881 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755725 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.1840 | 38.6348 |
| 304755723 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755723 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755722 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755721 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755720 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755719 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755719 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304755718 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813877 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755716 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755713 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813874 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755710 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 41.5000 | 37.9694 |
| 304755710 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755709 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 47.7840 | 36.2446 |
| 304813871 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.9870 | 39.4803 |
| 304755708 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | QM: Rebuttable Presumption (APOR) |
| 304755708 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.3050 | 41.6054 |
| 304755706 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.5030 | 35.8447 |
| 304755706 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755705 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755704 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755704 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813867 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813866 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.0000 | 36.2057 |
| 304755703 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813865 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 43.1460 | 48.3836 |
| 304755701 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813864 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813864 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755699 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.1500 | 30.0940 |
| 304813863 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813862 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755697 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755696 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813860 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813858 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304813856 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755694 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755693 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304755692 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304813855 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755691 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755687 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755686 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813847 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.5210 | 41.7025 |
| 304813847 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813847 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813845 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.4000 | 33.3468 |
| 304813845 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813844 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304755683 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755682 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755681 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755679 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755678 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813842 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755675 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 20.7500 | 33.6860 |
| 304755674 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304813840 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813840 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813839 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304755671 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813835 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755670 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755665 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813832 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.0940 | 40.4473 |
| 304813831 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304755664 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755663 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813828 | XXXXXX | XXXXXX | Property Type | SFR | SFR-Attached |
| 304755661 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755660 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755659 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755658 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755657 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304755655 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755654 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755653 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813823 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813823 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755651 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755650 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 29.6010 | 38.3676 |
| 304755650 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755649 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755648 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.5650 | 35.9799 |
| 304755647 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755647 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755646 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.4250 | 36.6156 |
| 304813820 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.3210 | 41.7781 |
| 304755642 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755639 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755636 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.9340 | 45.2265 |
| 304755634 | XXXXXX | XXXXXX | Property Type | Condotel | Low Rise Condo (1-4) |
| 304755633 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 13.5430 | 32.9746 |
| 304755632 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755632 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755630 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.9950 | 31.3443 |
| 304755629 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.1480 | 31.7731 |
| 304755629 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304755628 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.2720 | 42.6887 |
| 304813815 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813814 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 15.1810 | 21.3832 |
| 304755626 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755625 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755624 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755623 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755622 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755620 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304755619 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813811 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813811 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813810 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755616 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755615 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755613 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813807 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755612 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813806 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.6530 | 33.9053 |
| 304813806 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813805 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 39.5490 | 32.0030 |
| 304755608 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | QM: Rebuttable Presumption (APOR) |
| 304813803 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755606 | XXXXXX | XXXXXX | County Name | XXXXXX | XXXXXX |
| 304755606 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755605 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.5960 | 38.1392 |
| 304755604 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 40.2890 | 35.3319 |
| 304755604 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755604 | XXXXXX | XXXXXX | Property Type | Condotel | Low Rise Condo (1-4) |
| 304813801 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813801 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755600 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813799 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813799 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755599 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813798 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813797 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304813796 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755598 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755597 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.8420 | 30.5717 |
| 304755596 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755596 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755595 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 20.1030 | 45.1257 |
| 304755594 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755590 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755589 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813793 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813792 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.3640 | 28.7705 |
| 304813792 | XXXXXX | XXXXXX | Total Monthly Income | 7831.40 | 9956.40 |
| 304755584 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.7690 | 40.8999 |
| 304755584 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755583 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755583 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813790 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.1440 | 36.9294 |
| 304813789 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813787 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755581 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755581 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755580 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755578 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813784 | XXXXXX | XXXXXX | ATR/QM Status | QM: Safe Harbor (APOR) | Non-QM: Lender documented all ATR UW factors |
| 304813782 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.7220 | 43.6146 |
| 304755574 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 35.0080 | 41.8148 |
| 304755573 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.3460 | 37.9639 |
| 304755573 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813779 | XXXXXX | XXXXXX | ATR/QM Status | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |
| 304813779 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755572 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755571 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755571 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813777 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813776 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304755569 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755567 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813775 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755565 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304755563 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813772 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755562 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755559 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813771 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755558 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 39.8180 | 32.1609 |
| 304813769 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813769 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813766 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813765 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.6940 | 39.3318 |
| 304813764 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.9590 | 39.9454 |
| 304755555 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 4.6930 | 9.5007 |
| 304755554 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755552 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.9060 | 36.5828 |
| 304813762 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813761 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813759 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813755 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.5170 | 32.8196 |
| 304755549 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813752 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755546 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.3690 | 42.1486 |
| 304813750 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755545 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.6490 | 42.4504 |
| 304755545 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813744 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 31.1040 | 37.1282 |
| 304813744 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755542 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755542 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813743 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813742 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 21.6260 | 35.1112 |
| 304813741 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755541 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755541 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755540 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755540 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813738 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813737 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 37.1130 | 43.9511 |
| 304813735 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755536 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813732 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 28.6550 | 33.8116 |
| 304755533 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 11.8900 | 39.5973 |
| 304755533 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755530 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755530 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755529 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.4070 | 40.4502 |
| 304755529 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755529 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813728 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 23.9560 | 19.9649 |
| 304813728 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755527 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 13.6290 | 26.6262 |
| 304755526 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813723 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304755525 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755525 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755523 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755522 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813720 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 30.8670 | 41.6988 |
| 304755517 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813718 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755516 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813713 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755515 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755514 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755512 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755512 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755511 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.7920 | 38.7250 |
| 304813711 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813710 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 21.2800 | 40.7170 |
| 304755510 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755509 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755507 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755506 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 14.7590 | 35.1032 |
| 304755506 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755505 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755501 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 32.0290 | 36.1027 |
| 304755501 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755500 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 36.1340 | 24.5905 |
| 304755500 | XXXXXX | XXXXXX | Disbursement Date | XXXXXX | XXXXXX |
| 304813709 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813709 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755497 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.3070 | 48.4410 |
| 304755495 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Attached PUD |
| 304755494 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755493 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.2400 | 34.4112 |
| 304813708 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813706 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813705 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 20.8160 | 40.8471 |
| 304755485 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755483 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.7020 | 22.2234 |
| 304755483 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813703 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.4920 | 30.5408 |
| 304755481 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755480 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755480 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813701 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.3080 | 20.6111 |
| 304813699 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304755475 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755474 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813697 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813696 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.1150 | 39.0224 |
| 304755467 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813694 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755466 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813689 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813689 | XXXXXX | XXXXXX | Property Type | SFR-Attached | Detached PUD |
| 304813688 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755462 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813687 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 44.9910 | 40.9358 |
| 304755460 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 42.2060 | 37.5285 |
| 304755460 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813686 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813684 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 49.9990 | 44.1580 |
| 304755459 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813682 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813681 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 24.8530 | 30.4134 |
| 304813680 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813679 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 27.6270 | 37.6363 |
| 304813678 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304813678 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813676 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304755456 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755454 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813675 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755451 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755450 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755449 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755448 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813673 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755446 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755445 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 27.3650 | 39.8957 |
| 304755445 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755443 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 19.6940 | 40.2049 |
| 304755441 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755441 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304755439 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304755438 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 44.9990 | 48.7229 |
| 304755438 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304813670 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 23.1080 | 36.2656 |
| 304813670 | XXXXXX | XXXXXX | Lender Application Date | XXXXXX | XXXXXX |
| 304814692 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814691 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814690 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 44.9650 | 40.9488 |
| 304814689 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756543 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756542 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756541 | XXXXXX | XXXXXX | Origination Date | XXXXXX | XXXXXX |
| 304756541 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756540 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 18.8960 | 29.9978 |
| 304756540 | XXXXXX | XXXXXX | Original Term | 351 | 240 |
| 304756540 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756539 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756538 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756537 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756536 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756535 | XXXXXX | XXXXXX | Loan Purpose | Rate and Term Refi | Cashout Refi |
| 304756535 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756534 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756533 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756532 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756530 | XXXXXX | XXXXXX | Loan Purpose | Rate and Term Refi | Cashout Refi |
| 304756528 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814687 | XXXXXX | XXXXXX | Property Type | Detached PUD | Attached PUD |
| 304814687 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756526 | XXXXXX | XXXXXX | Origination Date | XXXXXX | XXXXXX |
| 304756526 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756524 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756523 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756522 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814685 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756521 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.9460 | 20.2077 |
| 304756521 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756520 | XXXXXX | XXXXXX | Origination Date | XXXXXX | XXXXXX |
| 304756520 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756519 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756518 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304756518 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756517 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756516 | XXXXXX | XXXXXX | Original Term | 360 | 240 |
| 304756516 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756515 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756514 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756513 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756511 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756509 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814680 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756508 | XXXXXX | XXXXXX | Origination Date | XXXXXX | XXXXXX |
| 304756508 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 802 | 746 |
| 304756508 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756506 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 16.3850 | 23.7782 |
| 304756506 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814679 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756504 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756503 | XXXXXX | XXXXXX | Debt to Income Ratio (Front) | 24.7760 | 30.6873 |
| 304756503 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304756502 | XXXXXX | XXXXXX | Origination Date | XXXXXX | XXXXXX |
| 304756502 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304756502 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 726 | 690 |
| 304756502 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814678 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814677 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 780 | 770 |
| 304814677 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814676 | XXXXXX | XXXXXX | Property Type | Detached PUD | Attached PUD |
| 304814676 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814674 | XXXXXX | XXXXXX | Original LTV | XXXXXX | XXXXXX |
| 304814674 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814672 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 802 | 784 |
| 304814672 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814670 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 34.0920 | 29.2947 |
| 304814670 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814668 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814667 | XXXXXX | XXXXXX | Property Type | Detached PUD | Attached PUD |
| 304814667 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814665 | XXXXXX | XXXXXX | Loan Purpose | Purchase | Cashout Refi |
| 304756500 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814664 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814663 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304814663 | XXXXXX | XXXXXX | Original Appraised Value | XXXXXX | XXXXXX |
| 304814663 | XXXXXX | XXXXXX | Original LTV | XXXXXX | XXXXXX |
| 304814663 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814662 | XXXXXX | XXXXXX | Combined LTV | XXXXXX | XXXXXX |
| 304814662 | XXXXXX | XXXXXX | Original Appraised Value | XXXXXX | XXXXXX |
| 304814662 | XXXXXX | XXXXXX | Original LTV | XXXXXX | XXXXXX |
| 304814662 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304814662 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814661 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814660 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304814660 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814659 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814658 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 25.7390 | 30.8389 |
| 304814658 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814657 | XXXXXX | XXXXXX | Loan Purpose | Rate and Term Refi | Cashout Refi |
| 304814657 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814656 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 41.3310 | 28.4968 |
| 304814656 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 798 | 796 |
| 304814656 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814655 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814653 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 26.1450 | 39.9076 |
| 304814653 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814651 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 762 | 771 |
| 304814651 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814649 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814647 | XXXXXX | XXXXXX | Loan Purpose | Rate and Term Refi | Cashout Refi |
| 304814647 | XXXXXX | XXXXXX | Property Type | Multi-Family | SFR |
| 304814647 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814646 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 33.6900 | 37.3577 |
| 304814646 | XXXXXX | XXXXXX | Loan Purpose | Purchase | Cashout Refi |
| 304814646 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814645 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814644 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 38.9600 | 42.8830 |
| 304814644 | XXXXXX | XXXXXX | Original Appraised Value | XXXXXX | XXXXXX |
| 304814644 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814642 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814640 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814639 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814638 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 23.2030 | 37.2206 |
| 304814638 | XXXXXX | XXXXXX | Original Appraised Value | XXXXXX | XXXXXX |
| 304814638 | XXXXXX | XXXXXX | Original Term | 240 | 360 |
| 304814638 | XXXXXX | XXXXXX | Property Street Address | XXXXXX | XXXXXX |
| 304814638 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 684 | 699 |
| 304814638 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814637 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814636 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814635 | XXXXXX | XXXXXX | Original Appraised Value | XXXXXX | XXXXXX |
| 304814635 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814634 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814633 | XXXXXX | XXXXXX | Loan Purpose | Rate and Term Refi | Cashout Refi |
| 304814633 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814632 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814631 | XXXXXX | XXXXXX | Property Type | SFR | Attached PUD |
| 304814631 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 789 | 806 |
| 304814631 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814630 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814629 | XXXXXX | XXXXXX | Original Appraised Value | XXXXXX | XXXXXX |
| 304814629 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814628 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 732 | 754 |
| 304814628 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814627 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814626 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 742 | 736 |
| 304814626 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814625 | XXXXXX | XXXXXX | Property Type | SFR-Attached | SFR |
| 304814625 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814624 | XXXXXX | XXXXXX | Original Appraised Value | XXXXXX | XXXXXX |
| 304814624 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814623 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814622 | XXXXXX | XXXXXX | Representative Credit Score for Grading | 805 | 802 |
| 304814622 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814621 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 18.1220 | 30.2074 |
| 304814621 | XXXXXX | XXXXXX | Maturity Date | XXXXXX | XXXXXX |
| 304814621 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814619 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814617 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 14.5780 | 33.1472 |
| 304814617 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814615 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |
| 304814614 | XXXXXX | XXXXXX | Debt to Income Ratio (Back) | 15.6050 | 29.5832 |
| 304814614 | XXXXXX | XXXXXX | Original Term | 318 | 240 |
| 304814614 | XXXXXX | XXXXXX | Property Type | SFR | Detached PUD |
| 304814614 | XXXXXX | XXXXXX | Seller Loan Number | XXXXXX | XXXXXX |

---

## Exhibit 99.8

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.8**

---

| | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Seller Loan Number** | **Original Principal Balance** | **State** | **Initial Lender ATR/QM Status** | **Loan Level ATR/QM Status** | **Condition Category** | **Condition Sub Category** | **Condition Status** | **Condition Code** | **Condition Description** | **Condition Material Indicator** | **Initial Comments** | **Client/Seller Response Comments** | **Conclusion Comments** | **TRID Error Type** | **Cure Method** | **Compensating Factors** |
| 304814692 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | ROR in file is executed by the borrowers on 05/07/2025 with an expiration date of 05/10/2025. Final CD dated 05/05/2025 reflects a Disbursement date of XXX Disbursement date is before end of statutory rescission period. Condition is pending receiving final ALTA statement with later disbursement date and corrected PCD with LOE and proof of delivery to borrower. | 07/01/2025 Client provided Final PCCD 5/28 With closing XXX and Disbursement 5/12 verified on the Final Settlement Statement. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 46% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 61 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.48% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 28 years |
| 304814692 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | Zero tolerance in amount of $75.00 due to increase in Discount Points on final CD 5/5/25. Per COC and disclosure tracking in file, a revised CD 4/28/25 was issued and received by borrowers disclosing rate extension. Condition is pending receiving a revised CD with updated Rate Lock for further testing. | 07/02/2025 Client provided missing CD 4/28. Condition remains. Provide a valid reason COC for the increase of Discount points on CD 5/5 and a Rate lock if applicable. 07/03/2025 Client provided of 3/11 lock Confirmation reflecting a lock extension on 4/30 increasing the Points to 0.875%. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 46% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 61 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.48% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 28 years |
| 304814691 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied B | CMPROR117 | ROR - Expiration date on form prior to end of rescission period | No | ROR in file is executed by the borrowers on 05/06/2025. ROR reflects an expiration of 05/08/2025. Expiration date on the form is prior to the end of the rescission period. Condition is pending receiving new NORTCs to all entitled to rescind to re-open rescission with full 3 days rescission period, PCD, LOE and proof of shipping with tracking. | 07/16/2025 Client provided a duplicate of funding CD XXX with matching Final Settlement Statement. The transaction and expiration dates on the ROR forms should have been corrected and initialed at consummation. Condition remains. Provide the corrected dates at closing with changes initialed or re-open rescission for all title holders with expiration dated allowing for delivery, LOE to Borrowers and evidence of delivery via tracking. 07/17/2025 Client provided missing, changes initialed by both ROR documents executed at closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.99% below guideline requirement of 45%<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 23.75 years for B1<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job #2 of 24 years |
| 304814691 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | ROR in file is executed by the borrowers on 05/06/2025. Date of transaction XXX with end of rescission period 5/8/25. Disbursement date on the Final CD is XXX. Disbursement date is before end of statutory rescission period. Condition is pending receiving new NORTCs to all entitled to rescind to re-open rescission with full 3 days rescission period, final ALTA statement with later disbursement date , PCD with corrcted Disbursement date, LOE and proof of shipping with tracking. | 06/02/25 Client provided the missing Final Refinance Statement and 5/29 PCCD (Funding CD) reflecting the later Disbursement Date of 5/12. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.99% below guideline requirement of 45%<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 23.75 years for B1<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job #2 of 24 years |
| 304814691 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | Zero tolerance in amount of $612.26 due to added Discount Points on LE 3/25/25 in amount of $500 and increased to $612.26 on final CD 5/6/25. COC dated 3/19/25 in file indicates a rate lock with re-disclosure date no later than 3/24/25 (points were disclosed on LE 3/25/25, not within 3 days of findings) and further increase in points on final CD 5/5/25 is missing Rate Lock with updated expiration date. | 06/02/25 Client provided the missing 5/1 COC reflecting the Lock extension for the Points increase on the Final XXX CD. Condition remains. The Points were initially added on the 3/25 LE. The COC for this change reflects a Change Date of 3/19 with LE due by 3/24. Timing was not met for the $500 addition of Points on 3/25. Borrower is due a refund of $500, PCCD with increased tolerance cure, LOE to borrower and proof of delivery that includes tracking information.06/18/2025 Client provided a screen shot of the 3/21 lock with Disclosure Details. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.99% below guideline requirement of 45%<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 23.75 years for B1<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job #2 of 24 years |
| 304814690 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Missing Loan Estimate dated 06/03/2025. Per Disclosure Tracking Details on page 19, this LE was sent on 06/03/2025 and viewed by the borrower on 06/11/2025. | 07/16/2025 Client provided missing LE 6/3. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74.18% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 40.95% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.33 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 20 years |
| 304814689 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Income/Employment | Satisfied | CRDINC150 | Income docs do not meet guidelines | No | Missing Balance sheet and 2025 YTD P&L. | 6/27/2025 client uploaded 2025 P&L and Balance sheet but it is not signed by borrower. Guidelines require it to be signed by borrower. Condition remains.7/3 Client provided the 2025 P&L and BS signed by the Borrower | Satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.25% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10 years |
| 304756543 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | Provide an exterior property inspection report. | 5/29/2025 client provided exterior property inspection report. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 38% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 63 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 27.5 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 8.08 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 11 years for B1 |
| 304756542 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | RESPA | Satisfied B | CMPRESPA863 | RESPA: Required Affiliate Business Disclosure missing | No | Missing Affiliate Business Disclosure | 06/02/25 Client provided the following response from Lender: The AFBA is not required unless it's a Virginia file (this is NC) or XXX is the title or settlement agent (neither of which we are, as shown by the CD and title work). | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 69% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 88 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7.83 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 25 years |
| 304756542 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | DTI | Satisfied B | CRDDTI105 | Debt Ratio Exception 5% or Less | No | Debt ratio of 45.60% exceeds the maximum allowable of 45%. Lender used XXXXXX per month for the PITI on the 1st lien. Mortgage statement reflects $XXXXXX per month. | 6/2/2025 client provided actual PITI amounts. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 69% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 88 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7.83 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 25 years |
| 304756542 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Provide copy of Title | 6/3 Client provided the title | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 69% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 88 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7.83 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 25 years |
| 304756541 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Provide missing CD dated 05/15/2025. Per Disclosure Tracking, Initial CD was sent on 05/15/2025. Only CD's in the file are dated 05/30/2025 and 06/13/2025. | 06/202025 Client provided missing CD 5/15. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 43% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history 82 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 17 years |
| 304756541 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of XXX for ten percent tolerance fees.Recording fees increased from $0 to $xx on the CD dated 05/30/2025. | 06/20/2025 Client provided missing CD 5/15, however no COC with valid reason for the changes and no evidence that the Lender Credit is for a cure. Condition remains. Provide a COC with a valid reason for the addition of the recording fee, or PCCD reflecting an additional lender credit to add the Cure amount, copy of refund Check, LOE to Borrower and evidence of delivery via tracking.06/23/2025 Client provided COC 5/28 reflecting fees included in the Lender Credit. Condition remains. Fee was added on CD 5/15 and the recording fee on the CD was not allocated as for a cure. Condition remains. Borrower is due a refund of $93.00 for incorrect fee disclosure. Provide a PCCD reflecting cure, copy of the cure check, LOE to Borrower and evidence of delivery via tracking. 06/23/2025 Client provided a Collaborate comment: UPLOADED COC FOR THE 5/15 CD WHICH SHOWS THATS WE GAVE A TOLERANCE CURE CREDIT FOR THE ATTORNEY FEES ADDED, SETTLEMENT FEE (395) AND RECORDING FEE (93.00)And a COC for tolerance cure dated 5/15, TOTAL 448. Per review by our Internal Compliance review of Lender credit not disclosed correctly as a cure. The COC 5/13 was dated prior to and does provide that the Lender Credit was used to cure. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 43% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history 82 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 17 years |
| 304756540 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 30% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7.8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.75 years |
| 304756539 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 23% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 35.25 years |
| 304756538 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 43% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.52% below guideline requirement of 45%<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 24 years for B1 and 23 years for B2 |
| 304756537 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Compliance | Right of Rescission | Satisfied B | CMPROR1911 | Incorrect ROR Form Used - H9 Form Used in Refinance With Different Creditor | No | Loan is closed end 2nd liens, incorrect H9 ROR form was used instead of H8. Condition is pending receiving correct version of NORTCs to all entitled to rescind to re-open rescission with dates allowing for method of delivery, PCD, LOE to borrowers and proof of shipping with tracking. | 06/26/2025 Client provided reopened Rescission signed on XXX and expiration XXX. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 46% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.67% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 7.8 years for B2 |
| 304756537 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Credit | Application | Satisfied D | CRDAPP157 | Application Not Signed by Primary Borrower | No | There is not a signed or E-signed application in the file. | 6/02/2025 client provided signed 1003. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 46% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.67% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 7.8 years for B2 |
| 304756537 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Credit | Application | Satisfied D | CRDAPP227 | Application Not Signed by Co-Borrower | No | There is not a signed or E-signed application in the file. | 6/02/2025 client provided signed 1003. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 46% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.67% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 7.8 years for B2 |
| 304756536 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 80% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 66 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.74% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 25.5 years |
| 304756535 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Compliance | RESPA | Satisfied B | CMPRESPA863 | RESPA: Required Affiliate Business Disclosure missing | No | Missing Affiliate Business Disclosure. | 06/02/25 Client provided the following response from Lender: The AFBA is not required unless it's a Virginia file (this is NC) or XXX is the title or settlement agent (neither of which we are, as shown by the CD and title work). | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74.85% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 55 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 31.53% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 20 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 15 years |
| 304756535 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Compliance | Right of Rescission | Waived B | CMPROR1911 | Incorrect ROR Form Used - H9 Form Used in Refinance With Different Creditor | No | H9 Form Used in Refinance With Different Creditor | 06/03/25 Client provided the following response: This should be invalid. Please provide further clarification on the issue. This is automatically generated by Encompass with the closing package. Condition remains. An H-8 ROR form is required if the subject loan is not paying off a prior lien with the same Creditor. Per the documents in file, the 2nd lien payoff on the CD is not with the same Creditor. Title is missing from file to determine if the originating Creditor is Same-Lender.06/12/25 Client provided the XXX on Title showing the originating for the 2nd lien is not the Same. ROR Form H-8 is required to all title holders, with LOE, proof of delivery and reopen rescission with dates allowing for method of delivery.6/23/2025 XXX provided an approved exception for use of H9 form. | Upon further review by internal compliance counsel exception is deemed non-material. Final grade B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74.85% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 55 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 31.53% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 20 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 15 years |
| 304756535 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Provide copy of Title | 6/04/2025 client provided attorney's opinion letter. Checking with XXX to see if this is acceptable. 6/12 Per investor "a lien search/property search is acceptable in lieu of Title" please provide a lien / property search 6/13 Client provided a property search with copies of recorded liens and riders; Upon review by Clayton SR UW, the provided lien copies and property report correspond to the Attorney opinionn letter provided | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74.85% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 55 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 31.53% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 20 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 15 years |
| 304756534 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 52% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 34.20% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 11.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 24.92 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 24.92 years |
| 304756533 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 69% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 46 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.49% below guideline requirement of 45% |
| 304756532 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 52% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.45% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 23 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 40 years |
| 304756531 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 72% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 51 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10.67 years |
| 304756530 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | RESPA | Satisfied B | CMPRESPA863 | RESPA: Required Affiliate Business Disclosure missing | No | Missing Affiliate Business Disclosure | 06/04/25 Client provided a signed LOE from Lender stating they do not have any affiliate business. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 60% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 88 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 24.39% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.6 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 17.08 years for B1 and 20.08 years for B2 |
| 304756530 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3966 | TRID - CD: The Will Not Have an Escrow Account in the CD Loan Disclosures section is selected and both or neither of You declined it and/or Your lender does not offer one are selected | No | CD's dated 05/08/2025 and 05/13/2025- Loan Disclosures- Escrow Account- neither of You declined it and/or Your lender does not offer one are selected | 06/04/25 Client provided 2 corrected 6/4 PCCD's. | Condition Satisfied. | Non-Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 60% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 88 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 24.39% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.6 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 17.08 years for B1 and 20.08 years for B2 |
| 304756530 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Credit | Ability to Repay/Qualified Mortgage | Satisfied | CRDATRQM3124 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Lender did not provide an ATR/QM status determination. | No | Provide the lender's QM determination. | 6/04/2025 client provided QM determination. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 60% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 88 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 24.39% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.6 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 17.08 years for B1 and 20.08 years for B2 |
| 304756530 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | The file is missing the property inspection report. | 6/04/2025 client provided property inspection report. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 60% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 88 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 24.39% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.6 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 17.08 years for B1 and 20.08 years for B2 |
| 304756528 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 46% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 33.26% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 6 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 22 years |
| 304814687 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 67.09% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 82 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.27% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 10 years |
| 304756526 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 77% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 68 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 24 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13.83 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 20 years |
| 304756524 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 43% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 31.36% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 18.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 27 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 35 years |
| 304756523 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 70% CLTV is 10% below the maximum guideline requirement of 80% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 722 credit score exceeds the 660 minimum guideline requirement by 62 points. |
| 304756522 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of XXXXXX for zero tolerance fees.Discount Points increased from $XXXXXX to $XXXXXX on the CD dated 05/16/2025. | 06/02/25 Client provided the missing 5/16 COC. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 12.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 7.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 12 years |
| 304814685 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 34.47% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guideline of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6.08 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 40 years |
| 304756521 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 70% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 85 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 20.21% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.83 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 10 years |
| 304756520 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 40% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 56 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.92% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 33.25 years |
| 304756519 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document not provided | 06/13/25 Client provided a duplicate copy of the Tracking and OH Information Document. Condition remains. Provide the fully executed Acknowledgment of Receipt for the OH Home Mtg Information Document.06/20/2025 Client has provided missing OH CSPA; Home Mortgage Information Document with acknowledgment history reflecting disclosed on 4/30. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 64 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.89% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 7.8 years |
| 304756518 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | RESPA | Satisfied B | CMPRESPA863 | RESPA: Required Affiliate Business Disclosure missing | No | Missing Affiliate Business Disclosure | 06/10/25 Client provided an Email attestation that they don't have affiliates. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 47% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 52 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 10 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.75 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 30 years for B1 |
| 304756517 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 65% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 52 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6 years |
| 304814683 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73.49% below guideline requirements of 90%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 34.61% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 16.8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 16.8 years |
| 304756516 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL5773 | Missing copy of 1st Mortgage Statement (subject is 2nd lien) | No | Provide an REO mortgage statement for the subject property. | 6/18 Client provided the mortgage statement | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 65% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 44 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 35.99% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 20 years |
| 304756516 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | Provide the Supplemental Consumer Information Form | 6/17/2025 client provided Consumer Information forms. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 65% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 44 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 35.99% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 20 years |
| 304756515 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 70% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 23 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 14.83 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.33 years |
| 304756514 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 80% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 48 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 33.05% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 24.25 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 6.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 20 years |
| 304756513 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 80% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 39 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 15.30% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 14.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 11.75 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 22.5 years |
| 304814681 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3966 | TRID - CD: The Will Not Have an Escrow Account in the CD Loan Disclosures section is selected and both or neither of You declined it and/or Your lender does not offer one are selected | No | CD's dated 06/06/2025 and 06/12/2025- Loan Disclosures- Escrow Account- neither of You declined it and/or Your lender does not offer one are selected | 07/001/2025 Client provided PCCD 6/12-2 with correction. | Condition Satisfied. | Non-Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV AT 55% below guideline requirements OF 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 47 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.55% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 22.5 years |
| 304814681 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5740 | TRID - CD: In the CD Projected Payments section the Estimated Taxes, Insurance and Assessments = $0 or Null | No | CD's dated 06/06/2025 and 06/12/2025 reflect $0 for Estimated Taxes, Insurance & Assessments in the Projected Payments section. For junior liens, disclosure of the first lien Taxes, Insurance & Assessments is required. | 07/001/2025 Client provided PCCD 6/12-2 with correction. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV AT 55% below guideline requirements OF 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 47 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.55% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 22.5 years |
| 304814681 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5742 | TRID - CD: In the CD Escrow section, You will not have an escrow account is indicated, but [Estimated Property Costs over Year 1] = $0 or Null | No | CD's dated 06/06/2025 and 06/12/2025- Loan Disclosures- Escrow Account- You will not have an escrow account is indicated, but Estimated Property Costs over Year 1 = $0 | 07/001/2025 Client provided PCCD 6/12-2 with correction. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV AT 55% below guideline requirements OF 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 47 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.55% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 22.5 years |
| 304814681 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Credit | Ability to Repay/Qualified Mortgage | Satisfied | CRDATRQM3124 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Lender did not provide an ATR/QM status determination. | No | Provide the lender's QM determination | 7/02/2025 client provided Lender's ATR determination. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV AT 55% below guideline requirements OF 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 47 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.55% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 22.5 years |
| 304756511 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 75% CLTV is 5% below the maximum guideline requirement of 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 22 years and 11 months. |
| 304756509 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 65% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 96 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8.17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10.33 years |
| 304814680 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | ROR in file is signed on 06/03/2025 with an expiration date of 06/06/2025. The Final CD dated 05/29/2025 has a disbursement date of XXX. Disbursement date is before end of statutory rescission period. | 07/01/2025 Client provided Final PCCD 6/25 with dates matching the Disbursement date. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 95 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.84% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 4.75 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 5 years for B1 & B2 |
| 304756508 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 70% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 67 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 40.51% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 20 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 6 years for B2 |
| 304756507 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 47 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 33.79% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 12 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 24 years |
| 304756506 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 45.60% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 64 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 23.78% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.33 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 7.33 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 29.33 years |
| 304756505 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 61% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 55 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 4.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 20.75 years |
| 304814679 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Credit | DTI | Satisfied | CRDDTI187 | Debt Ratio > 50% | No | The lender did not include the PITI for the 1st mtg in the DTI on the 1008. Lender only calculated the 2nd mtg payment of $XXXXXX plus the taxes and insurance for a total of XXXXXX plus the debts of XXXXXX for a total of XXXXXX / total income of $XXXXXX per month = 58.35% DTI. | 7/10 Client provided a post close credit report and 1008 with XXX debt $XXX removed as paid; provide evidence the debt was paid prior to close 7/14 Client provided receipts showing the debt was paid prior to close | Satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.83 years |
| 304814679 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Credit | DTI | Waived B | CRDDTI105 | Debt Ratio Exception 5% or Less | No | DTI is 45.84% and MAX DTI is 45% | 7/25/2025 client provided an approved exception for DTI exceeding guidelines. | Initial and final grade B. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.83 years |
| 304756504 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA863 | RESPA: Required Affiliate Business Disclosure missing | No | Missing Affiliate Business Disclosure | 06/24/2025 Client provided an Email from the Lender stating that they do not Affiliated Business Disclosure. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 61% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history off 79 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 27 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 11.17 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 25 years for B2 |
| 304756504 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $XXXXXX for zero tolerance fees.An appraisal fee was added to the LE dated 05/16/2025 in the amount of XXXXXX. This amount decreased to $XXXXXX on the LE dated 05/23/2025. | 06/17/2025 Client provided COC 5/16 reflecting Appraisal fee added of $XXX with reason of Additional Service is needed. Condition remains. Provide a valid reason why the additional fee was added or PCCD with cure, copy of cure check, LOE to Borrowers and evidence of delivery via tracking.06/24/2025 Client provided a email chain reflecting Valuation type changed to an appraisal due to not being able to get a hit on the property so a value could not be calcuated. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 61% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history off 79 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 27 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 11.17 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 25 years for B2 |
| 304756503 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL140 | Missing subordination agreement for existing junior lien | No | Provide a subordination agreement for the fixture filing of the solar equipment or a UCC termination. | 6/23 Client provided the UCC1 showing no interest in the RE property | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 65% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 40 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 32.55% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 15.58 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 24.5 years |
| 304756502 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 44% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 19.92 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.75 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 35 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 25.75 years |
| 304814678 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 38.07% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.44% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 36.8 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 8.5 years |
| 304756501 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 45% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 54 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 22.76% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 24.83 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 26 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 11 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 30 years for B1 |
| 304814677 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 54 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 14.56% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.83 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 8.83 years |
| 304814676 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 57.81% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 58 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 34 years |
| 304814674 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $XXXXXX for zero tolerance fees.An Appraisal AVM fee was added to the CD dated 06/18/2025. | 07/16/2025 Client provided a screen print reflecting AVM fee of $XXX that can not increase, also reflects AVM fee baselined on LE XXX. Condition remains. No AVM fee was disclosed on the XXX LE and was not listed on the COC dated XXX. Borrower is due a refund. Provide PCCD with cure, copy of cure check, LOE to Borrower and evidence of shipment. XXX Client requested a re-review stating PCCD reflects to cure. CD's Initial XXX (which shows the cure) and Final XXX (does not show cure) are the only CD's in file and None have been received post review. Condition remains. Provide the missing PCCD with cure, copy of cure check, LOE to Borrower and evidence of delivery via tracking.XXX Client provided PCCD XXX reflecting Lender Credit cure of $XXX for the deletion of the Lender credit on Final CD XXX with no valid reason and addition of AVM on CD XXX. Condition remains. Provide copy of cure check, LOE to Borrower and evidence of delivery via tracking. 7/22/2025 Client provided a collaborate comment: borrower has received the credit in question; I can see the credit is not on the XXX which was provided at signing (WA is not a wet sign state). Before funding the credit of $XXX was added and it is on the FINAL PC CD. They have already received the credit at funding. Condition remains for the Final Alta/Settlement Statement or Disbursement ledger reflecting the credit to the Borrower at Funding. 07/23/2025 Client provided the Final Settlement Statement Balancing to the PCCD XXX with matching Funding date. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63.99% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.08 years |
| 304814674 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | Provide an estoppel letter closing the HELOC to future draws | /08/2025 client provided HELOC close letter. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63.99% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.08 years |
| 304814672 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 51% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 62 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.02% below guideline requirement of 45% |
| 304814670 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 38.15% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 29.29% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 29 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 6.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 29 years |
| 304814668 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 783 credit score exceeds the 700 minimum guideline requirement by 83 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 month mortgage payment history exceeds the 12 month minimum guideline requirement by 28 months. |
| 304814667 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 66% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 41.80% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.08 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 31 years |
| 304814666 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 55.29% below guideline requirements of75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 43 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 31.01% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 20 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.5 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 31 years |
| 304814665 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Borrowers acknowledged receipt of the homeowners counseling list on XXXXXXX. Missing proof the list was sent to the borrowers within 3 days of the application date. | 07/14/2025 Client provided Acknowledgement of receipt of List of homeowners counseling organizations signed dated 6/27. Condition remains. Provide evidence the List of homeowners counseling organizations was included and provided to the Borrower with the Initial disclosures on 6/5.04/14/2025 Client provided a screen print of the Initial Disclosures sent on 6/5 and viewed 6/5. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 65.55% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 11 years |
| 304814665 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Legal Documents | Satisfied D | CRDLGL5773 | Missing copy of 1st Mortgage Statement (subject is 2nd lien) | No | Provide an REO mortgage statement for the subject 1st mortgage. | 7/14 Client provided subject 1st mortgage statement supporting $XXX PITI | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 65.55% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 11 years |
| 304756500 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3626 | TRID - CD: Loan consummated before end of waiting period | No | Need proof Final LE dated 06/06/2025 was received by the borrower 1 day before Initial CD dated 06/10/2025. | 06/23/2025 Client provided Disclosure tracking reflecting Borrower viewed on 6/6. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 68% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 14.08 years |
| 304814664 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5740 | TRID - CD: In the CD Projected Payments section the Estimated Taxes, Insurance and Assessments = $0 or Null | No | CD's dated 06/06/2025 and 06/09/2025 reflect $0 for Estimated Taxes, Insurance & Assessments in the Projected Payments section. For junior liens, disclosure of the first lien Taxes, Insurance & Assessments is required. | 07/07/2025 Client provided the Finding CD 7/3 and the Final Alta/Settlement statement with corrections to escrows and LOE. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 55 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.8 years |
| 304814664 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5742 | TRID - CD: In the CD Escrow section, You will not have an escrow account is indicated, but [Estimated Property Costs over Year 1] = $0 or Null | No | CD's dated 06/06/2025 and 06/09/2025- Loan Disclosures- Escrow Account- Estimated Property Costs Over Year 1 reflects $0. | 07/07/2025 Client provided the Finding CD 7/3 and the Final Alta/Settlement statement with corrections to escrows and LOE. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 55 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.8 years |
| 304814663 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 20 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 44 months mortgage payment history exceeds the 12 month minimum guideline requirement by 32 months. |
| 304814662 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Insurance | Satisfied | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | Obtain new insurance policy document. Note date is 6/23/2025. HOI policy in file shows effective date of 8/04/2025. | 7/09/2025 client provided an amended HOI policy with an effective date of 6/20/2025. | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 64.08% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 33.21% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 24.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13.83 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 10 years for B2 |
| 304814661 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Missing LE dated 06/09/2025 per the Disclosure Tracking Summary | 06/30/2025 Client provided missing LE 6/9. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 52 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 40.94% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 10 years |
| 304814661 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | Right of Rescission | Waived B | CMPROR1909 | Incorrect ROR Form Used - H8 Form Used in Refinance With Original Creditor | No | Regulation Z designates the H9 rescission form as the form designed for same lender refinance transactions; for this loan the lender is using the H8 form. Regulation Z has language allowing the use of a substantially similar notice. Claytons view has been that an H8 protects the lender and assignee to at least the same extent as an H9, but Clayton recognized that one could think that the mere existence of the H9 takes away the substantially similar notice argument. The majority of U.S. Circuit Courts that have opined on the issue have upheld the use of an H8 in a same-lender refinance; therefore, Clayton grades the use of an H8 form in a same-lender refinance as a level 2/B- Non Material Condition in those Circuits that have not decided on this issue. | 07/03/2025 Client provided an Approved exception request for H8 Form Used in Refinance With Original Creditor. | Initial and Final Grade B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 52 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 40.94% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 10 years |
| 304814660 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Insurance | Satisfied D | CRDINSR2400 | Missing Flood Certification Document | No | Provide missing document. | 7/02/2025 client uploaded Flood Cert. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73.91% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 48 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6 years |
| 304814659 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 759 credit score exceeds the 700 minimum guideline requirement by 59 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 55 months mortgage payment history exceeds the 12 month minimum guideline requirement by 43 months. |
| 304814658 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 30.84% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.25 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 11.08 years |
| 304814657 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $XXXXXX for zero tolerance fees.A Title Deed Preparation Fee was added to the CD dated 06/30/2025 in the amount of XXXXXX and was paid to the Affiliate. Tax Stamps for the County ($0.28) and State ($0.75) were added to the CD dated 06/30/2025. | 07/23/2025 Client provided COC 6/30 reflecting Borrower requested a change to the deed resulting in Doc Prep, tax stamps and recording fee changes. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 54% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 50 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.8 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 10 years |
| 304814657 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $XXXXXX for ten percent tolerance fees.Recording fees increased from $80.00 to $127.00 on the CD dated 06/30/2025. | 07/23/2025 Client provided COC 6/30 reflecting Borrower requested a change to the deed resulting in Doc Prep, tax stamps and recording fee changes. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 54% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 50 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.8 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 10 years |
| 304814657 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Ability to Repay/Qualified Mortgage | Satisfied | CRDATRQM3124 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Lender did not provide an ATR/QM status determination. | No | Provide the lender's QM determination | 07/22/2025 Client provided an income WS still missing QM determination7/23/2025 client provided the QM determination. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 54% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 50 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.8 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 10 years |
| 304814656 | XXXXXX | XXXXXX | MT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58% CLTV is 22% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 796 credit score exceeds the 660 minimum guideline requirement by 136 points. |
| 304814655 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 70% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 35 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 41.14% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 29 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 12 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 12 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 38.5 and 35 years respectively. |
| 304814653 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3966 | TRID - CD: The Will Not Have an Escrow Account in the CD Loan Disclosures section is selected and both or neither of You declined it and/or Your lender does not offer one are selected | No | CD's dated 06/20/2025 and 06/25/2025- Loan Disclosures- Escrow Account- neither of You declined it and/or Your lender does not offer one are selected | 07/17/2025 Client provided PCCD 7/10 with correction and LOE. | Condition Satisfied. | Non-Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 47.92% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 60 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 39.91% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.5 years |
| 304814653 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5740 | TRID - CD: In the CD Projected Payments section the Estimated Taxes, Insurance and Assessments = $0 or Null | No | CD's dated 06/20/2025 and 06/25/2025 reflect $0 for Estimated Taxes, Insurance & Assessments in the Projected Payments section. For junior liens, disclosure of the first lien Taxes, Insurance & Assessments is required. | 07/17/2025 Client provided PCCD 7/10 with correction and LOE. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 47.92% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 60 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 39.91% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.5 years |
| 304814653 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5742 | TRID - CD: In the CD Escrow section, You will not have an escrow account is indicated, but [Estimated Property Costs over Year 1] = $0 or Null | No | CD's dated 06/20/2025 and 06/25/2025- Loan Disclosures- Escrow Account- Estimated Property Costs Over Year 1 reflects $XXXXXX. | 07/17/2025 Client provided PCCD 7/10 with correction and LOE. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 47.92% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 60 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 39.91% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.5 years |
| 304814651 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 51% CLTV is 29% below the maximum guideline requirement of 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50 months mortgage payment history exceeds the 12 month minimum guideline requirement by 38 months. |
| 304814649 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68% CLTV is 7% below the maximum guideline requirement of 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 52 months mortgage payment history exceeds the 12 month minimum guideline requirement by 40 months. |
| 304814647 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5740 | TRID - CD: In the CD Projected Payments section the Estimated Taxes, Insurance and Assessments = $0 or Null | No | CD's dated 06/16/2025 and 07/01/2025 reflect $0 for Estimated Taxes, Insurance & Assessments in the Projected Payments section. For junior liens, disclosure of the first lien Taxes, Insurance & Assessments is required. | 07/11/2025 Client provided a Collaborate Comment: This is a 2nd lien. Estimated property costs are applied to the 1st lien. Condition remains. Per Internal Compliance Counsel, it is proper to disclose the Taxes, Assessments and Insurance amounts in Projected Payments on a junior lien just as you would on the first lien; that amount should not be zero and In the Escrow table, the amounts would be disclosed as non-escrowed costs page 4 of the junior lien. Provide updated PCCD with LOE and evidence of shipment.07/11/2025 Client provided corrected PCCD 7/9 with LOE and shipping label for delivery. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74.99% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 70 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 11 years |
| 304814647 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5742 | TRID - CD: In the CD Escrow section, You will not have an escrow account is indicated, but [Estimated Property Costs over Year 1] = $0 or Null | No | CD's dated 06/16/2025 and 07/01/2025- Loan Disclosures- Escrow Account- Estimated Property Costs Over Year 1 reflects $0. | 07/11/2025 Client provided a Collaborate Comment: This is a 2nd lien. Estimated property costs are applied to the 1st lien. Condition remains. Per Internal Compliance Counsel, it is proper to disclose the Taxes, Assessments and Insurance amounts in Projected Payments on a junior lien just as you would on the first lien; that amount should not be zero and In the Escrow table, the amounts would be disclosed as non-escrowed costs page 4 of the junior lien. Provide updated PCCD with LOE and evidence of shipment.07/11/2025 Client provided corrected PCCD 7/9 with LOE and shipping label for delivery. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74.99% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 70 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 11 years |
| 304814647 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | Provide an estoppel letter closing the HELOC to future draws | 7/10/2025 client provided the HELOC close letter. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74.99% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 70 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 11 years |
| 304814647 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | Provide the Supplemental Consumer Information Form | 7/11/2025 client provided supplemental consumer form. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74.99% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 70 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 11 years |
| 304814646 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3966 | TRID - CD: The Will Not Have an Escrow Account in the CD Loan Disclosures section is selected and both or neither of You declined it and/or Your lender does not offer one are selected | No | CD's dated 07/01/2025 and 07/08/2025- Loan Disclosures- Escrow Account- neither of You declined it and/or Your lender does not offer one are selected | 07/25/25 Client provided a 7/25 LOE to borrower and corrected PCCD. | Condition Satisfied. | Non-Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61% CLTV is 19% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 772 credit score exceeds the 680 minimum guideline requirement by 92 points. |
| 304814646 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5740 | TRID - CD: In the CD Projected Payments section the Estimated Taxes, Insurance and Assessments = $0 or Null | No | CD's dated 07/01/2025 and 07/08/2025 reflect $0 for Estimated Taxes, Insurance & Assessments in the Projected Payments section. For junior liens, disclosure of the first lien Taxes, Insurance & Assessments is required. | 07/25/25 Client provided a 7/25 LOE to borrower and corrected PCCD. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61% CLTV is 19% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 772 credit score exceeds the 680 minimum guideline requirement by 92 points. |
| 304814646 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5742 | TRID - CD: In the CD Escrow section, You will not have an escrow account is indicated, but [Estimated Property Costs over Year 1] = $0 or Null | No | CD's dated 07/01/2025 and 07/08/2025- Loan Disclosures- Escrow Account- Estimated Property Costs Over Year 1 reflects $0. | 07/25/25 Client provided a 7/25 LOE to borrower and corrected PCCD. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61% CLTV is 19% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 772 credit score exceeds the 680 minimum guideline requirement by 92 points. |
| 304814645 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68% CLTV is 12% below the maximum guideline requirement of 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30% DTI is 15% below the maximum guideline requirement of 45%. |
| 304814644 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | Compliance Manual | Satisfied D B | CMPMAN2956 | Missing disclosure | No | Missing initial CD received/ acknowledged by non-borrowing spouse min 3 days prior to consummation date | NBS received CD at Closing and required rescission period. | Condition Satisfied for Final Grade B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 64% below guideline requirements of 70%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 42 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.19% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 15.5 years |
| 304814644 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | RESPA | Satisfied B | CMPRESPA2704 | RESPA - List of homeowners counseling organizations not compliant | No | Only pg 1 of List of homeowners counseling organizations enclosed - missing a list with 10 organizations. | 06/09/25 Client provided the 10/18 List of organizations. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 64% below guideline requirements of 70%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 42 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.19% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 15.5 years |
| 304814644 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Ability to Repay/Qualified Mortgage | Satisfied | CRDATRQM3124 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Lender did not provide an ATR/QM status determination. | No | Provide the lender's QM determination | 6/09/2025 client uploaded QM determination. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 64% below guideline requirements of 70%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 42 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.19% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 15.5 years |
| 304814644 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Income/Employment | Satisfied D | CRDINC3258 | Missing Profit and Loss statement for one or more Self Employed borrowers | No | Provide the P&L for the business. | 6/10 Client provided 2023 1040, 1120s, and 2023 transcripts, income updated and DTI is 42.88 ; Note date is XXX Provide a YTD 2024 P&L6/11 Client provided the YTD 2024 P&L supporting the qualifying income ; | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 64% below guideline requirements of 70%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 42 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.19% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 15.5 years |
| 304814644 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Income/Employment | Satisfied D | CRDINC3260 | Balance Sheet missing for one or more Self Employed borrowers | No | Provide the balance sheet for the business. | 6/10 Client provided 2023 1040, 1120s, and 2023 transcripts, income updated and DTI is 42.88 ; Note date is XXX Provide a YTD 2024 Balance sheet and P&L6/12 Client provided the YTD 2024 P&L and Bal S | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 64% below guideline requirements of 70%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 42 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.19% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 15.5 years |
| 304814642 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26% DTI is 19% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 735 credit score exceeds the 660 minimum guideline requirement by 75 points. |
| 304814640 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Ability to Repay/Qualified Mortgage | Satisfied | CRDATRQM3124 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Lender did not provide an ATR/QM status determination. | No | Provide the lender's QM determination | 7/14 Client provided a QM determination of SH APOR | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 67.25% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 39.60% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 19.83 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 25.33 years |
| 304814639 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | ROR in file is signed by the borrowers on 06/25/2025 and has an expiration date of 06/28/2025. Final CD dated 06/24/2025 shows a disbursement date of XXX Disbursement date is before end of statutory rescission period. | 07/11/2025 Client provided the Funding CD with Matching Final Alta/Settlement Statement with correct Disbursement Date. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63.15% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years |
| 304814639 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $XXXXXX for ten percent tolerance fees.Recording fees increased on the CD dated 06/17/2025 from $200 to $425.00. | 07/11/2025 Client provided the Funding CD with Matching Final Alta/Settlement Statement with final figures and reducing Recording fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63.15% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years |
| 304814639 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Credit | Legal Documents | Satisfied D | CRDLGL140 | Missing subordination agreement for existing junior lien | No | Provide a subordination Agreement for XXX Solar or a UCC termination. | 7/15/2025 client provided title endorsement for XXX Contract. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63.15% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years |
| 304814639 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | Provide an estoppel letter closing the HELOC to future draws. | 7/11/2025 client provided estoppel letter. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63.15% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years |
| 304814639 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Credit | Legal Documents | Satisfied D | CRDLGL2862 | Copy of Note in file is incomplete | No | Note in file is missing Page 2. | 07/11/2025 Client provided Note missing page 2. Condition remains. Provide complete Note for testing. Additional conditions may apply. 07/18/2025 Client provided all pages of executed Note. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63.15% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years |
| 304814639 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | Provide the Supplemental Consumer Information Forms | 7/11/2025 client provided the Supplemental Consumer Information Forms | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63.15% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 22 years |
| 304814638 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 69% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 44 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.22% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 25.17 years |
| 304814637 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 33.10% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9 years |
| 304814636 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 775 credit score exceeds the 680 minimum guideline requirement by 95 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 66% CLTV is 24% below the maximum guideline requirement of 90%. |
| 304814635 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 66% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 9 years |
| 304814634 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 70% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 47 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 19 years |
| 304814633 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3952 | TRID - CD: The CD Projected Payments section and the CD Loan Disclosures section are not consistent in regards to whether or not an escrow account will be established | No | CD's dated 06/23/2025 and 07/08/2025- Projected Payments reflects Property Taxes and Homeowners Insurance are included in Escrow, however, Loan Disclosures has the "will not have an escrow account" selected. | 07/16/2025 Client provided a PCCD with correction. | Condition Satisfied. | Non-Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.08 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 8.75 years |
| 304814633 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5740 | TRID - CD: In the CD Projected Payments section the Estimated Taxes, Insurance and Assessments = $0 or Null | No | CD's dated 06/23/2025 and 07/08/2025 reflect $0 for Estimated Taxes, Insurance & Assessments in the Projected Payments section. For junior liens, disclosure of the first lien Taxes, Insurance & Assessments is required. | 07/16/2025 Client provided a PCCD with correction. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.08 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 8.75 years |
| 304814633 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID5742 | TRID - CD: In the CD Escrow section, You will not have an escrow account is indicated, but [Estimated Property Costs over Year 1] = $0 or Null | No | CD's dated 06/23/2025 and 07/08/2025- Loan Disclosures- Escrow Account- Estimated Property Costs Over Year 1 has no amount listed. | 07/16/2025 Client provided a PCCD with correction. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.08 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 8.75 years |
| 304814633 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | Provide the Supplemental Consumer Information Forms | 7/21/2025 client provided Supplemental Consumer Information Forms | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.08 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 8.75 years |
| 304814632 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | RESPA | Satisfied B | CMPRESPA863 | RESPA: Required Affiliate Business Disclosure missing | No | Required Affiliate Business Disclosure missing | 07/17/2025 Client provided a collaborate comment stating The AFBA is not required unless it's a Virginia file (this is NC) or XXX is the title or settlement agent (neither of which we are, as shown by the CD and title work). Condition remains. Provide a signed Attestation for review. 07/18/2025 Client provided Sighed letter of Attestation that Affiliated Business is only for loans originated in the state of Virginia. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 59% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 37.83% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 40.5 years |
| 304814631 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 56% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 58 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 27.67% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 20 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 9 years |
| 304814630 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55% CLTV is 25% below the maximum guideline requirement of 75%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 717 credit score exceeds the 660 minimum guideline requirement by 57 points. |
| 304814629 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | ROR in file is signed by the borrowers on 07/10/2025 with an expiration date of 07/14/2025. Final CD dated 07/09/2025 reflects a disbursement date of XXX. Disbursement date is before end of statutory rescission period. Provide Finding CD with corrected Disbursement date after rescission period and copy of the Final Alta/Settlement Statement. | 07/18/2025 Client provided a Disbursement CD 7/18 with matching Final Settlement Statement Disbursement dated XXX. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 65% CLTV is 15% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 760 credit score exceeds the 700 minimum guideline requirement by 60 points. |
| 304814628 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 52% CLTV is 33% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: The 754 credit score exceeds the 660 minimum guideline requirement by 94 points. |
| 304814627 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 31.17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 31 years |
| 304814626 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 736 credit score exceeds the 700 minimum guideline requirement by 36 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 63% CLTV is 17% below the maximum guideline requirement of 80%. |
| 304814625 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50% CLTV is 30% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 787 credit score exceeds the 680 minimum guideline requirement by 107 points. |
| 304814624 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 20% DTI is 25% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 773 credit score exceeds the 660 minimum guideline requirement by 113 points. |
| 304814623 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 10 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 52 months mortgage payment history exceeds the 12 month minimum guideline requireent by 40 months. |
| 304814622 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 22.64% below guideline requirement of 45% |
| 304814621 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 60% CLTV is 20% below the maximum guideline requirement of 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31% DTI is 14% below the maximum guideline requirement of 45%. |
| 304814620 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64% CLTV is 16% below the maximum guideline requirement of 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36 month mortgage payment history exceeds the 12 month minimum guideline requirement by 24 months. |
| 304814619 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 57% CLTV is 23% below the maximum guideline requirement of 80%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has lived at current residence for over 7 years. |
| 304814617 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been current job for 17 years and 10 months.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50 months mortgage payment history exceeds the 12 month minimum guideline requirement by 38 months. |
| 304814615 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 21% DTI is 24% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 778 credit score exceeds the 660 minimum guideline requirement by 118 points. |
| 304814614 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 78.42% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 29.58% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9.83 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 9 years |
| 304756499 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 36.61% below guideline requirements 80.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 30.31% below guideline requirement 45.00%. |
| 304756498 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 28 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.13% DTI is below max allowable of 45% |
| 304814613 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 60.48% max per guidelines is 80%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 10 years. |
| 304814612 | XXXXXX | XXXXXX | PA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 exceeds mortgage history guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 19 years. |
| 304814611 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 749 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X29 mortgage payment history exceeds guide lines of 24 months. |
| 304756497 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 10 years at current residence<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 22% |
| 304756496 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 8 years. |
| 304756494 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.8 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 15 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 14% revolving credit utilization |
| 304814610 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 6 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 27.06% LTV below guideline requirements of 75.00% per program. |
| 304756492 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 50% |
| 304756491 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 69.04% below guideline requirements 90.00%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 807 exceeds guidelines 760 |
| 304814608 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 67.96% below guideline requirements 85.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 40.34%below guideline requirement 45.00%. |
| 304814606 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 24.3 years current job time<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 805 credit score > than min. requirement per guides of 660<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 0.00% revolving credit utilization |
| 304814605 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Income/Employment | Satisfied D | CRDINC2302 | Missing Required Income Documentation | No | Missing YTD paystub and prior two years W-2's supporting qualifying income of $7,651.11 monthly. | 7/10 Client provided a WVOE supporting qualifying income | Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 727 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.70 DTI below guideline of 45. |
| 304814604 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 54%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: The borrower has no late payments on the mortgage history |
| 304814603 | XXXXXX | XXXXXX | MD | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 29 years at current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756490 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 30 Years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current Employer for 21 Years |
| 304814602 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304756489 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 46% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 27.83 years |
| 304756488 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 805 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 33.50% is below lender's guide line maximum 50%. |
| 304756487 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 8.5 years current job time |
| 304756486 | XXXXXX | XXXXXX | MA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has lived at current residence for 6 years and 1 month.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing total monthly consumer debt by XXX per month. |
| 304756485 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | List of homeowners counseling organizations dated 5/16/25 not provided w/in 3 days of application 4/29/25 | 06/25/2025 Client provided missing List of homeowners counseling organizations dated 5/1. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-borrower has 10 years in profession |
| 304756485 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | the App Date is 04/29/25 however the first LE in file was issued 05/07/25 | 06/25/2025 Client provided missing Initial LE 5/1. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-borrower has 10 years in profession |
| 304756485 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | 06/25/2025 \*\*\* Initial LE 5/1 received for review. Zero tolerance of $85.65 . Initial LE reflects a Lender credit of $XXXXXX lowering to $XXXXXXX on LE 5/7 and increasing to $191.35 on later disclosures with no COC in file for the change on 5/7. Lender Credit listed on Final CD does not reflect a cure amount to cover. Provide missing COC 5/7 reflecting a valid change reason for this decrease or PCCD with Additional Lender Credit reflecting cure amount, copy of cure check, LOE to Borrower and evidence of delivery via tracking information. | 06/26/2025 Client provided COC 5/7 reflecting a Note rate change and YSP from -277 to -100 and COC 5/16 reflecting a raise to the rate and YSP change From -100 to -191. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-borrower has 10 years in profession |
| 304814601 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 9.6 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower in current job for 33 years. |
| 304756484 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower in current job for 13.7 years. |
| 304756483 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Income/Employment | Satisfied B | CRDINC3204 | Income Documentation Missing | No | Missing explanation for why YTD gross income increased by $XXXXXX from the 5/7 pay stub to the 5/14 pay stub when the borrower's base rate is $XXXXXXX weekly.Missing explanation for the large increase in income from $XXXXXX in 2024 ($XXXXXX monthly) to the current base rate of $XXXXXX monthly ($XXXXXX annually), which is a XXXXXXX% increase. | 7/9 Client provided a WVOE supporting income increases | Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.46 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x45 mortgage payment history exceeds guideline of 0x30x12. |
| 304756482 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | 98 | 05/21/25 Client provided the Final 5/8 CD. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756482 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Compliance | Right of Rescission | Satisfied | CMPROR114 | ROR - Right of Rescission not executed by all title holders | No | Missing executed ROR form issued to additional title holder. | 05/21/25 Client provided the ROR for the other title holder. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756482 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | Due to missing CD at consummation or final CD. | 05/21/25 Client provided the Final 5/8 CD. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756482 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Credit | DTI | Satisfied | CRDDTI187 | Debt Ratio > 50% | No | XXX account shown on credit report not included in debt ratio and not shown paid off on CD. | 6.11.2025 Client provided supplement verifying XXX is $0 balance, last paid 4.13.2025 (Note date 5.8.2025), updated DTI 49.54% with removing $40.00 for this JPMCB debt in which is verified as being $0 balance | Condition satisfied | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814600 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 36%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 18 years on current job |
| 304756481 | XXXXXX | XXXXXX | CO | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | Documentation | Satisfied B | CMPDOC255 | Compliance: Missing or Incomplete Addendum or Rider. | No | Per appraisal the property is in a PUD. Mortgage is missing the box checked PUD Rider and PUD rider is missing. | 06/27/25 Client provided a copy of Mortgage page 2, executed Notary page with signed PUD Rider. Condition satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - Clayton Comments: 26.7 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 0.00% revolving credit utilization |
| 304756480 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 53.42% below guideline requirements 90.00%. |
| 304814599 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 7 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x73 exceeds mortgage history guidelines. |
| 304814598 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 77.68 is less that the max of 85.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 18+ years. |
| 304756479 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 47.55 is less that the max of 75.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX a month. |
| 304814597 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.86 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 71.77 is less that the max of 80. |
| 304814596 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 20 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 731 > is above guideline minimum credit score 720. |
| 304756477 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 18 years at current residence<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 54% |
| 304814595 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Borrower has 0x30 last 17 months payment paid on time. |
| 304814594 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero Tolerance Fee of $412 (Origination) fee increased from LE $2,338. to CD $2,750. Missing a valid Change of Circumstance, or Post Close CD, LOX and copy of refund check to borrower. | 07/09/2025 Client provided COC 5/23 reflecting Increase to Loan Amount resulting in increase to Origination fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 62.48% below guideline requirements 75.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 5 years. |
| 304814593 | XXXXXX | XXXXXX | AZ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 8.2 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 10 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 20% revolving credit utilization |
| 304756475 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 16 years at current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814592 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 33.1 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 25.1 years same residence<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304756474 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 24.1 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max CLTV is 90% and the borrower's have a 60.154%. |
| 304814591 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 714 credit score exceeds the 660 minimum guideline requirement by 54 points.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have lived at current residence for 14 years and 2 months. |
| 304814590 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756473 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: mtg. payment hist of 28 mos. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 21% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756472 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Credit | LTV/CLTV | Waived B | CRDLTV5738 | CLTV Exceeds Guideline Requirement by less than 5% | No | The CLTV is the balance of the current 1st lien of $XXXXXX + this loan amount of $xxxx =XXXXXX(AVM value) = 84.37% CLTV. The lender used a balance of $XXXXXX for the current 1st lien. No documentation provided to support the balance the lender used. | 6.25.2025 Client provided an LOX in Collaborate with compensating factors however initial condition remains and require and Exception approval. Please clarify if this exception is being approved by Client and provide the exception approval for waiver to be applied 6.26.2025 Client provided exception approval for CLTV 84.37% exceeding guidelines maximum of 80.00% with fico score of 705; 80.00% CLTV is the maximum for this transaction | Exception approved, B Grade | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 44 months mortgage payment history exceeds the 12 month minimum guideline requirement by 32 months.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower been at current job for 7 years and 6 months. |
| 304814589 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 23.1 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 17.4 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 5.00% revolving credit utilization |
| 304756471 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 27.06% DTI is below guideline requirement of 45.00%.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months |
| 304756470 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34% DTI is 11% below the maximum guideline requirement of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 34% CLTV is 51% below the maximum guideline requirement of 85%. |
| 304756469 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to initial CD 05/29/24 section B. No COC provided listing fee amount any details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 06/23/2025 Client provided COC 5/28 reflecting Borrower approved clearing the UCC, resulting in Examination fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 38 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 74.99% max per guidelines is 85%. |
| 304814588 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 21 years in current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304756468 | XXXXXX | XXXXXX | IL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 71.58% below guideline requirements 90.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 817 exceeds guidelines 760 |
| 304756467 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document not provided | 06/26/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 5/28. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 5 years at current residence |
| 304756466 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 683 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.20 DTI below guideline of 45. |
| 304814587 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 31%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 64% |
| 304814586 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 21 years in current profession<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756465 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 60.60% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 26.95% below guideline requirement 45.00%. |
| 304814585 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 15 years at current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756464 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 40.67 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 59.36 is less that the max of 90. |
| 304814583 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton ATR/QM status Non-QM lender documented all ATR UW factors due to: Violates TIL Higher-Priced threshold. Test APR 10.239%; benchmark rate 6.230; Benchmark/APR variance 4.009. | 07/15/2025 Client provided missing Fee Split Document allocating proper allocation of Affiliate fees. QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.3 years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814583 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Federal Higher-Priced | Satisfied | CMPFDHP2948 | Federal Higher-priced mortgage loan - Appraisal does not meet HPML standards | No | File is missing evidence of interior inspection report or full appraisal | 07/15/2025 Client provided missing Fee Split Document allocating proper allocation of Affiliate fees. QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.3 years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814583 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Section 32 | Satisfied | CMPS32371 | Section 32 Loan per Points and Fees Test | No | File is missing the Fee Split worksheet. Provide worksheet for further testing. Additional conditions may apply. | 07/15/2025 Client provided missing Fee Split Document allocating proper allocation of Affiliate fees. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.3 years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756462 | XXXXXX | XXXXXX | MI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of Non-QM based on the internal test APR of 11.024 exceeds the benchmark rate of 6.270 plus the 3.5 rate spread trigger. Lender determination of QM SH. Using benchmark date of 5/14/25 for bona-fide discount points. | 06/16/25 Client provided the Appraisal Management Invoice reflecting the Fee Split for the $XXX total Appraisal Fee (only $XXX applied to the Affiliate). Re-testing results in no violation. QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.23 is less than the max of 45.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Outgo reduced by $XXX a month. |
| 304756462 | XXXXXX | XXXXXX | MI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Section 32 | Satisfied | CMPS32371 | Section 32 Loan per Points and Fees Test | No | File is missing the Fee Split worksheet. Provide worksheet for further testing. Additional conditions may apply. | 06/16/25 Client provided the Appraisal Management Invoice reflecting the Fee Split for the $XXX total Appraisal Fee (only $XXX applied to the Affiliate). Re-testing results in no violation. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.23 is less than the max of 45.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Outgo reduced by $XXX a month. |
| 304814581 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 750 > is above guideline minimum credit score 720.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 20 years. |
| 304814580 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 18 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 78.038%. |
| 304814579 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 22 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 25 Years |
| 304814578 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 39 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 11% revolving credit utilization |
| 304814577 | XXXXXX | XXXXXX | VT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 51%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 29%. |
| 304814576 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 27% CLTV is 53% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 709 credit score exceeds the 660 minimum guideline requirement by 49 points. |
| 304756460 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 20%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756458 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.06 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 57.96 is less that the max of 90. |
| 304756457 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | DTI | Satisfied B | CRDDTI106 | Debt Ratio Exception >5% and <10% | No | DTI of 49.95% exceeds approval DTI of 42% due to payment of the 1st mortgage higher then what the lender used to calculate the DTI. Borrower credit score under 700. | 7.10.2025 Client provided updated 1008 with adding additional VA Eligibility monthly income however appears this is post close dated 7.10.2025; condition remains for prior to closing evidence of receipt of this VA monthly income. 7.15.2025 Client provided LOX stating, Please provide what income your are looking for VA income or the employment income. Can you provide your calculations? Employment income and VA disability income? Response, appears the VA income documentation provided is post close dated, looking for prior to closing VA verification of income that is being used for qualifying and currently only using income of $7,545.20 Employment income, VA income is not currently used due to needing prior to closing evidence of monthly income from VA award letter7.21.2025 Client provided LOX stating, Please see attached LOX. Please advise if you can accept the COE as the income was reported on the initial application by the borrower. Response, can Borrower provide a prior to closing bank statement supporting the monthly VA deposit. Condition remains7/25/2025 client provided bank statement reflecting VA monthly benefit. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Borrower has 2 year history of OT income not used to qualify<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 10 years on current job |
| 304814574 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 49.34% max per guidelines is 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.07% max per guidelines is 45%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 22 years. |
| 304756456 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 26 years at current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756455 | XXXXXX | XXXXXX | AR | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 5 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 19 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 27 months |
| 304814572 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 18 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756454 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 9 years on current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total CLTV is 42% |
| 304756453 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 31%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 65% |
| 304814571 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing Title Report | 7.21.2025 Client provided Title Property Summary Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 6 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 16 months |
| 304814570 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 712 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.90 DTI below guideline of 45. |
| 304756451 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 23 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 9 years<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304814569 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 19% revolving credit utilization<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 20.1 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 25.1 years current job time |
| 304814568 | XXXXXX | XXXXXX | ME | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 70% |
| 304814567 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 17% revolving credit utilization<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 11.9 years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304756450 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 57% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 41 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 34.50% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 26.5 years |
| 304814566 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 18 years current residence time<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 21% revolving credit utilization |
| 304814565 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 9 Years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been with current Employer for 6 Years |
| 304814564 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 31%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 23 years on current job<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 34% |
| 304756449 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 45%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 26% |
| 304756448 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 709 credit score exceeds the 660 minimum guideline requirement by 49 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61% CLTV is 19% below the maximum guideline requirement of 80%. |
| 304814563 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 49%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814562 | XXXXXX | XXXXXX | ME | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job, 18 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 11 years. |
| 304814561 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 730 FICO exceeds guideline of 680.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 25 years at current job. |
| 304756447 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Legal Documents | Satisfied B | CRDLGL100 | Legal document incorrect or incomplete | No | Missing legible copy of Subject Final CD and borrower taxpayer consent, provided in file (pg 154, 294) however illegible. | 6.10.2025 Client provided legible copy of taxpayer consent and provided legible copy of subject Final CD | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 12.93% CLTV below guideline requirements. Max CLTV 75%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.92% below guideline requirement<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 29 years |
| 304756445 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 757 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x46 mortgage payment history exceeds guideline of 0x30x12. |
| 304814560 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 14 years and 11 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 8 years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73.39% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 781 is 121 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.36% DTI is below guideline requirement of 45.00%. |
| 304814559 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 35.352%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 35.263%. |
| 304814558 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 61.99% max per guidelines is 75%. |
| 304814557 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 66% CLTV is 9% below the maximum guideline requirement of 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 41 month mortgage payment history exceeds the 12 month minimum guideline requirement by 29 months. |
| 304814556 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 80% CLTV is 10% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 760 credit score exceeds the 700 minimum guideline requirement by 60 points. |
| 304756443 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 66.29% is 13.71 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x61 exceeds mortgage history guidelines. |
| 304756442 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has > 10 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >14 YEARS at current job |
| 304814555 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 33%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 24 years at current residence |
| 304814554 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 69% |
| 304814553 | XXXXXX | XXXXXX | CO | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 12 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 11 Years |
| 304756441 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 677 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.90 DTI below guideline of 45. |
| 304814552 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 734 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X29 mortgage payment history exceeds guide lines of 24 months. |
| 304814551 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 39.975%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 79.851% |
| 304756440 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 7 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 72.70% max per guidelines is 85%. |
| 304756439 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 27 years at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has 17 years on current job |
| 304756438 | XXXXXX | XXXXXX | WY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 719 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 27.87 DTI below guideline of 45. |
| 304756437 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 70% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 33.90% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7.8 years |
| 304756436 | XXXXXX | XXXXXX | MO | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Property Valuations | Property | Satisfied | PRVAPROP241 | Property Type unacceptable under guidelines | No | The Property Condition inspection report lists the property type as commercial and not eligible for this program. | 6.9.2025 Client provided an updated PCI dated 4.9.2025 with property type as Single Family previously shown as Commercial; no comment from appraisal regarding correction, as being an error etc. Condition remains for comment from PCI appraiser for correction6.24.2025 Client provided comment from appraiser regarding previously showing as Commercial due to style and structure resemble a commerical industrial building however updated PCI reflect as Single Family Home | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 762 credit score exceeds the 720 minimum guideline requirement by 42 points.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 16 years and 1 month. |
| 304814549 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 15 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 30 Years |
| 304756435 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 65.93 is less that the max of 75.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Current job 14+ years. |
| 304756434 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has 9 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814547 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 724 FICO exceeds program min allowable of 660.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 30% revolving credit utilization. |
| 304756433 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 35%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 60% |
| 304756432 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 13 years at current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756431 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 39 years at current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 35% |
| 304814546 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Potential Misrepresentation | Satisfied B | CRDPMR1799 | Potential misrepresentation of occupancy | No | Missing explanation for why both borrowers have an out of state drivers license showing addresses that are different from the subject property. | 7.31.2025 Client provided LOX stating, UW explanation: The borrower has lived in CA for many years, which is supported by the credit and all other docs in file. Per the fraud report there are no address alerts and borrowers own no property in AZ. The AZ address is clearly a previous address from many years ago. License in AZ can be valid for 40 years. Please clear. No occupancy concerns. Response, ID was issued 2006 and 2005 and should have been addressed with an LOX in file however most recent address history on credit report do put both borrowers at subject address | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 706 FICO exceeds guideline of 680.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x48 mortgage payment history exceeds guideline of 0x30x12. |
| 304756430 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 15 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 809 exceeds guide lines. |
| 304814545 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 73.088%<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Both borrowers in current profession for 10 years. |
| 304756428 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 746 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 70.90% is 14.10 points below the guideline program minimum 85%. |
| 304814544 | XXXXXX | XXXXXX | OR | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 12+ years on current job.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0x30 since loan origination in 3/2021. |
| 304756426 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 696 credit score exceeds the 660 minimum guideline requirement by 36 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 39 month mortgage payment history exceeds the 12 month minimum guideline requirement by 27 months. |
| 304814542 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 713 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 11 years. |
| 304814540 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 748 max per guidelines is 720.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Borrower has 0x30 last 38 months payment paid on time. |
| 304756425 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to initial CD 05/09/25 section B. No COC provided listing fee amount or any details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 06/04/25 Client provided a 5/8 COC validating the Title Exam Fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Borrower has history of OT income not used to qualify.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history. |
| 304756424 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 65% CLTV is 10% below the maximum guideline requirement of 75% (DTI > 45%).<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36 month mortgage payment history exceeds the 12 month minimum guideline requirement by 24 months. |
| 304756423 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 10 years at current residence. |
| 304756422 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 30 years at current residence<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 22% |
| 304756421 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have > 5 years at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >15 years at current job |
| 304814538 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 69.41% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 29.7 years |
| 304756420 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 25.02 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 60.30 is less that the max of 85 |
| 304756419 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken xxx, the Housing Counselors List was not issued until xxx. Greater than the required xxx days. | 06/23/2025 Client provided the missing Initial Disclosures including the List of homeowners counseling organizations dated xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has xxx years at current job<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has xxx years at current job |
| 304756419 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Initial application was taken xxx, the Initial LE was not issued until xxx. Greater than the required xxx days. | 06/23/2025 Client provided the Initial Disclosures including the missing Initial LE xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has xxx years at current job<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has xxx years at current job |
| 304814537 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 32.99 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 55.24 is less that the max of 85. |
| 304814536 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 62%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI 25% |
| 304756418 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 53%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814535 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 46.39% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 731 is 71 points above program guideline minimum of 660. |
| 304814534 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Missing Mortgage. | 07/24/2025 Client provided missing, fully executed Mortgage on 7/9. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 17 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 9 years at current job |
| 304814534 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document not provided. | 07/24/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 06/25. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 17 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 9 years at current job |
| 304756417 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 11 years at current job.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 33.56% is below lender's guide lines maximum of 50%. |
| 304756416 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 23% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.3 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 9.9 years current job time |
| 304756415 | XXXXXX | XXXXXX | RI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1307 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not dated | No | Missing Prohibited Acts of Lenders and Loan xxx Disclosure (xxx Loan). | 06/27/25 Client provided fully executed Prohibited Acts of Lenders and Loan xxx Disclosure (xxx Loan). Condition is satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for xxx Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Both mortgages have a payment history of xxx over xxx months |
| 304756415 | XXXXXX | XXXXXX | RI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1319 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not dated | No | Missing Prohibited Acts of Lenders and Loan xxx Disclosure (High Cost). | 06/27/25 Client provided fully executed Prohibited Acts of Lenders and Loan xxx Disclosure (High Cost). Condition is satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for xxx Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Both mortgages have a payment history of xxx over xxx months |
| 304756415 | XXXXXX | XXXXXX | RI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1297 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not in file | No | Missing Prohibited Acts of Lenders and Loan xxx Disclosure (xxx Loan). | 06/27/25 Client provided fully executed Prohibited Acts of Lenders and Loan xxx Disclosure (xxx Loan). Condition is satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for xxx Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Both mortgages have a payment history of xxx over xxx months |
| 304756415 | XXXXXX | XXXXXX | RI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1309 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not in file | No | Missing Prohibited Acts of Lenders and Loan xxx Disclosure (High Cost). | 06/27/25 Client provided fully executed Prohibited Acts of Lenders and Loan xxx Disclosure (High Cost). Condition is satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for xxx Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Both mortgages have a payment history of xxx over xxx months |
| 304756414 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 40 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.48% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 6.58 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 21 years |
| 304756413 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 9 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Significant total monthly debt reduction by $XXX |
| 304814533 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 30 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 44 months |
| 304756411 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Document Preparation fee $xxx added to final LE xxx section B, decreased to $xxx on initial CD. Fee is subject to xxx tolerance. xxx issued xxx lists fee amount but does not give sufficient details as to why fee was added. No cure provided on final CD. Condition pending receipt detailed xxx with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 06/23/2025 Client provided xxx reflecting changes to Rec fee, xxx stamps and addition od Doc prep, with changes made on LE xxx and CD xxx within xxx day xxx for changes. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is xxx% and the borrowers have a xxx%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for xxx years. |
| 304814532 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 14 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 30% |
| 304814531 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton's status determination is Non-QM: Lender documented all ATR UW factors and Lender's status determination is QM Safe Harbor APOR per tape value. | 07/31/2025 Client provided the fee split document for proper allocation of Affiliate fees. QM Safe Harbor | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 766 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x74 mortgage payment history exceeds guideline of 0x30x12. |
| 304814531 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Section 32 | Satisfied | CMPS32371 | Section 32 Loan per Points and Fees Test | No | File is missing the Fee Split worksheet. Provide worksheet for further testing. Additional conditions may apply. | 07/31/2025 Client provided the fee split document for proper allocation of Affiliate fees. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 766 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x74 mortgage payment history exceeds guideline of 0x30x12. |
| 304814530 | XXXXXX | XXXXXX | IA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 18.8 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers at current residence for 11 years. |
| 304814529 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 33%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 23% |
| 304756409 | XXXXXX | XXXXXX | LA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 6.1 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 51 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX debt reduction |
| 304756408 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 745 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 33.93% is 51.07 points below the guideline program minimum 85%. |
| 304756407 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Notary fee $50 was added to final CD 06/09/25 section B. Fee is subject to zero tolerance. No COC provided listing fee amount or any details as to why fee was added. No cure provided on final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $50 w/ Proof of Delivery. | 07/01/2025 Borrower informed that they could not provide their own witness, using Title witness and Notary fee applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 53.92% below guideline requirements 85.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.51% below guideline requirement 45.00%. |
| 304756406 | XXXXXX | XXXXXX | MO | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 25 Years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: CO-Borrower has been at current employer for 11 Years |
| 304756405 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 719 > is above guideline minimum credit score 700.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 69.14% is 10.86 points below the guideline program minimum 80%. |
| 304756404 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 15 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 5 years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 44.72% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.16% DTI is below guideline requirement of 45.00%. |
| 304756403 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 61.49% is 23.51 points below the guideline program minimum 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 751 > is above guideline minimum credit score 720. |
| 304756402 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 790 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X39 mortgage payment history exceeds guide lines of 24 months. |
| 304756401 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) | Credit | DTI | Satisfied | CRDDTI105 | Debt Ratio Exception 5% or Less | No | Current DTI of 47.13% exceeds guideline of 45%. 1008 reflects income of $14,166.66 per month however lender's income worksheet reflects $12,875.00 per month which matches paystub of $6437.50 semi monthly calculation of $12,875.00 | 6.10.2025 Client provided post close Written VOE dated 6.10.2025 that reflect date of applicants last pay increase on 4.1.2025 and new gross base annual pay is $XXX divided by 12 = $XXX which is the updated income that is being used for qualifying. Note date 5.15.2025 however condition remains for copy of borrower paystub dated May 2025 to support his pay raise (due to pay raise was as of April 2025), upon receipt of paystub that reflect new base pay raise, income and DTI adjustment will be reviewed. 6.13.2025 Client provided LOX stating, UW response: using base pay from XXX & paystub shows the current bonus & have written voe in file for prior year - dti 44%; worksheet is attached. Response, using prior to raise base pay and adding Bonus income that is verified in file for monthly bonus income of $XXX (using 24 months average of YTD 2025 + prior year 2024) for an updated DTI of 44.23% | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 690 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x56 mortgage payment history exceeds guideline of 0x30x12. |
| 304756400 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 48% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 41.08% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 11.08 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 7.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 6 years |
| 304756399 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.06 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 37.48 is less that the max of 85. |
| 304756398 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 44 months mortgage payment history exceeds the 12 month minimum guideline requirement by 32 months.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 8 years and 2 months. |
| 304814528 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 29 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756397 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | Origination fee increased from revised 2-LE 03/20/25 $1403 to revised LE 04/18/25 $1430. COC issued 04/17 does not list fee amount or details as to why fee increased. Cure provided on final & Post CD $xxxx insufficient to satisfy. Condition pending receipt detailed COC with fee increase validated or additional Post CD reflecting lenders cure, LOX, & total Refund of $xx w/ Proof of Delivery. | 06/05/25 Client provided another 4/17 COC indicating the Origination fee is 2.75% and the Loan Amount increased. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 20 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 53.77% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 746 is 86 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 22.43% DTI is below guideline requirement of 45.00%. |
| 304756396 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 18 years and 5 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 33 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 6 years and 7 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62.53% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.67% DTI is below guideline requirement of 45.00%. |
| 304814526 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 74.44 is 5.56 points below the program guideline maximum 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 716 > is above guideline minimum credit score 700. |
| 304814525 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | List of homeowners counseling organizations dated 07/02/2025 was not provided to the borrower within 3 days of application date of 05/30/2025. | 07/29/2025 Client provided missing Initial HOC List of homeowners counseling organizations dated 7/2. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 39.82 is less that the max of 80.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned home 20+ years. |
| 304814525 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP118 | OH CSPA; Home Mortgage Information disclosure not timely | No | OH CSPA Home Mortgage Information disclosure dated 07/02/2025 was not provided to the borrower within 3 days of application date of 05/30/2025. | 07/29/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 05/30 with Disclosure history and One Span showing disclosures were provided 5/30. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 39.82 is less that the max of 80.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned home 20+ years. |
| 304814525 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Missing Initial LE dated within 3 days of the application date of 05/30/2025. Only Revised LE 07/02/2025, LE 07/07/2025 in file. Additionally, Mavent Application Date and Intent to Proceed Confirmation both confirm application date as 05/30/2025. | 07/29/2025 Client provided missing Initial LE 7/2. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 39.82 is less that the max of 80.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned home 20+ years. |
| 304756394 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Satisfied | CMPTXHE108 | TX Equity - Total fees greater than the allowable cap | No | xxx-Total fees greater than the allowable cap due to total adjusted charges of $xxx with loan amount of $xxx. Charges Margin to $xxx. Total charges xxx%. Exceeding Threshold of $xxx or xxx%. Missing undiscounted rate. | 06/09/25 Client provided the Price & Lock Details with the Undiscounted Rate. Re-testing results in no xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Current job since xxx.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned residence xxx years. |
| 304756394 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement. | 12/06/2024 client provided an approved exception for missing xxx Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Current job since xxx.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned residence xxx years. |
| 304756394 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement. | 12/06/2024 client provided an approved exception for missing xxx Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Current job since xxx.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned residence xxx years. |
| 304814524 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to final CD 06/30/25 section B. COC issued 06/30 lists fee amount but does not give sufficient details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 07/23/2025 Client provided COC 6/26 reflecting the Title Examination fee added of $100.00 to clear a UCC fond on the Title report. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.16% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 54.08% max per guidelines is 80%. |
| 304814523 | XXXXXX | XXXXXX | CT | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Credit | DTI | Satisfied | CRDDTI187 | Debt Ratio > 50% | No | DTI exceeds 50% at 53%, using 5% payment factor for open ended account on Credit Report without a payment listed, Lender used a lower payment of $1099 which is less than 5% of the balance | 7.22.2025 Client provided XXX statement verifying $XXX minimum monthly payment which was used by Client, updated DTI XXX% | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 13 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 27 Years |
| 304814522 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the line of profession for 16 years. |
| 304814521 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 56%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 18 years on current job |
| 304756392 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 63.2732%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 40.0%)%. |
| 304814520 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 47 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 65.61% max per guidelines is 90%. |
| 304814519 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 7 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 37.84% below guideline requirement 45.00% |
| 304814517 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 707 FICO exceeds program min allowable of 660.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 27% revolving credit utilization |
| 304814515 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 22 years and 7 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 26 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64.96% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 729 is 69 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.72% DTI is below guideline requirement of 45.00%. |
| 304756391 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 11 years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 3 years. |
| 304814513 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL4033 | Missing Legal Document(s) | No | Provide an explanation for the other monthly payment of $XXXXXX. listed on the application. | 7.30.2025 Client provided Lender LOX stating, The other amount of $345.66 is to make sure the borrower is being hit for the entire 1st mortgage payment in the proposed housing expense. Response, this is listed on the 1008 under other. | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 708 FICO exceeds program min allowable of 700<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 27 years at current residence. |
| 304756390 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 6.26.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 17 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 709 exceeds guide lines. |
| 304756390 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 6.26.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 17 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 709 exceeds guide lines. |
| 304814512 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 18 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 726 exceeds guide lines. |
| 304814511 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 46 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.72% DTI is below max allowable per guidelines of 45%<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit file with all accts. paid as agreed. No collections, judgements, BK |
| 304756389 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 776 > is above guideline minimum credit score 760.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x58 exceeds mortgage history guidelines. |
| 304756388 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 25.88 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x60 mortgage payment history exceeds guideline of 0x30x12. |
| 304814510 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 54% |
| 304756387 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 8 years at current job<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 22.25% below guideline requirement 45.00%. |
| 304756386 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 754 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 67.56% is 17.44 points below the guideline program minimum 85%. |
| 304814508 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 25 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756385 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 44%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814506 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 30 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 65 months |
| 304756384 | XXXXXX | XXXXXX | HI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | Disbursement date of XXX is before end of statutory rescission period date of 5/24/2025. | 06/05/25 Client provided an LOE and 5/30 PCCD changing the Disbursement Date to XXX. Condition remains. Provide the fully executed Final ALTA/Settlement Statement confirming the XXX date of disbursement.06/09/25 Client provided the Final ALTA. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 35.51% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 25 years |
| 304756384 | XXXXXX | XXXXXX | HI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | Provide an estoppel letter closing the HELOC to future draws. | 6.4.2025 Client provided executed by borrower requesting closure of HELOC upon receipt of payoff | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 35.51% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 25 years |
| 304756383 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 699 > is above guideline minimum credit score 680.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x46 exceeds mortgage history guidelines. |
| 304814505 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Nax allowed DTI is 50% and the borrowers have a 27.172%.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower at current job for 25.6 years. |
| 304814504 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 24 years in current profession |
| 304756382 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 38.27 is less that the max of 75.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0X30 since loan originated 1/2018. |
| 304814503 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 15 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 65.49% max per guidelines is 75%. |
| 304814502 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304756381 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73% CLTV is 12% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 721 credit score exceeds the 660 minimum guideline requirement by 41 points. |
| 304756380 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing Home Mortgage Information Document. | 07/08/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 05/27. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 797 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 29.21% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 7 years |
| 304756379 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 737 FICO exceeds program min allowable of 700.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 14 years at current residence. |
| 304756377 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304814501 | XXXXXX | XXXXXX | AR | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Credit | Potential Misrepresentation | Satisfied | CRDPMR1811 | Potential misrepresentation of borrower's property ownership history | No | Missing documentation showing that XXX was sold. The Drive report does not show this. | 7/24/2025 client provided evidence of sale. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 773 FICO exceeds guideline of 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x32 mortgage payment history exceeds guideline of 0x30x12. |
| 304756375 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Potential Misrepresentation | Satisfied B | CRDPMR1799 | Potential misrepresentation of occupancy | No | Missing explanation for why the hazard insurance policy for the subject property shows a policy type of rental dwelling and a mailing address that is different from the subject property address. | 7/9 Client provided a LOX for prior insurance listing rental coverage | Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.38 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x26 mortgage payment history exceeds guideline of 0x30x12. |
| 304814500 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 12 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 19 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 78.36% max per guidelines is 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 786 max per guidelines is 760. |
| 304756374 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | List of homeowners counseling organizations in file is dated 5/23/2025; not provided within 3 days of application date 4/30/2025 | 07/02/25 Client provided the missing 4/30 Initial HC List. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 40%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 31% |
| 304756374 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Application Date XXXXXX, missing initial LE disclosed to borrower within 3 business days of application date. | 07/02/25 Client provided the missing 4/30 Initial LE. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 40%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 31% |
| 304814499 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 727 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.85 DTI below guideline of 45. |
| 304756373 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 770 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.15 DTI below guideline of 45. |
| 304814498 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 752 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 65.03 is 14.97 points below the program guideline maximum 80%. |
| 304756372 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 23.77 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 26.11 is less that the max of 90. |
| 304814497 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 38%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 13 years at current residence |
| 304814496 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document not provided | 07/31/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 06/23. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 3% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.21% DTI is below program max allowable of 45%. |
| 304756371 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 20 years at current residence<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 38% |
| 304814495 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 63%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814494 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance $122.69 due to increase in Title settlement/attorney fee ($350) on 6/23/25 without valid CoC. Requires CoC, or corrected PCCD, copy of refund check, LOX and verification of shipping.However coc on page 532 doesn't reflect valid reason or fee increase | 07/10/2025 Client provided COC 6/20 reflecting Borrower requesting reclose due to not completing e-sign portion, Reclose fee required due to request. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 738 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 23 years at current job. |
| 304814493 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 30%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: The borrowers have 42 years at current residence |
| 304756370 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to final LE 03/28/25 section B. COC issued 03/25 lists fee amount but does not give sufficient details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 06/03/25 Client provided a 3/25 COC validating the Title Exam Fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 27 mos. mtg. payment hist. exceeds guideline min. requirement of 12 mos.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 11 years residence time |
| 304756369 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | File missing Final Closing Disclosure | 06/03/25 Client provided the missing, signed Final CD. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 21.81% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10.5 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 14.5 years |
| 304756369 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC5551 | Missing sufficient documentation to determine the QM Fee limit, QM APR and/or TIL/State Higher-Priced APR or State regulation fee tests | No | Missing final executed Closing Disclosure. | 06/03/25 Client provided the missing, signed Final CD. | Condition Satisfied. | Hybrid | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 21.81% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10.5 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 14.5 years |
| 304756369 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC5553 | Missing sufficient documentation to determine High Cost Fees and APR Limits | No | Missing final executed Closing Disclosure. | 06/03/25 Client provided the missing, signed Final CD. | Condition Satisfied. | Hybrid | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 21.81% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10.5 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 14.5 years |
| 304756369 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Federal Consumer Protection | Satisfied | CMPFDCP2109 | ROR - Unknown latest TIL date; cannot determine whether borrower was provided their full rescission period | No | Missing final executed Closing Disclosure. Unable to properly test rescission | 06/03/25 Client provided the missing, signed Final CD. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 73% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 21.81% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10.5 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 14.5 years |
| 304756368 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 37 months mortgage payment history exceeds the 12 month minimum guideline requirement by 25 months.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 17 years and 8 months. |
| 304756367 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.05% DTI is below program max allowable of 45%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 9 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 723 FICO exceeds program min allowable of 700. |
| 304814492 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 23.5 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower in residence for 14 years. |
| 304756366 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 759 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X62 mortgage payment history exceeds guide lines of 24 months. |
| 304756365 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62.01% LTV below guideline requirements of 80.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.79% DTI is below guideline requirement of 45.00%. |
| 304756364 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 8 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 9 years at current job |
| 304814491 | XXXXXX | XXXXXX | ME | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 9 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 748 exceeds guide lines. |
| 304814490 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 19 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 19 years in same line of work/profession |
| 304756363 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement. | 6.23.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has xxx years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has xxx years at current residence |
| 304756363 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement. | 6.23.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has xxx years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has xxx years at current residence |
| 304814489 | XXXXXX | XXXXXX | IL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.39% below guideline requirement 45.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 7 years. |
| 304756362 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 693 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.79 DTI below guideline of 45. |
| 304814488 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 735 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 77.43 is 7.57 points below the program guideline maximum 85%. |
| 304814487 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 9 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 63.26% max per guidelines is 75%. |
| 304814486 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 65.31% below guideline requirements 75.00%. |
| 304814485 | XXXXXX | XXXXXX | NH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 24.11 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 23.6 years |
| 304756360 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to initial CD 06/09/25 section B. Fee is subject to zero tolerance. No COC provided listing fee amount or any details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 07/02/25 Client provided the missing 6/6 COC indicating a UCC found on property report with borrower permission to clear. Exam fee required. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 781 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 34 years at current job. |
| 304756358 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 786 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 17.69 DTI below guideline of 45. |
| 304756357 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation of current taxes for the subject property. Taxes are not escrowed. | 6.26.2025 Client provided copy of current tax bill supporting monthly taxes used | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 776 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.80 DTI below guideline of 45. |
| 304814483 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to initial CD 06/30/25 section B. Fee is subject to zero tolerance. No COC provided listing fee amount or any details as to why fee was added. No cure provided on final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 07/2/2025 Client provided COC 6/27 reflecting Title Exam fee required to clear the UCC found on the Property Title Report | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 721 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29.24 DTI below guideline of 45. |
| 304756356 | XXXXXX | XXXXXX | AZ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing verification of HOA dues for the subject property. | 6/13 Client provided evidence of HOA $35 | Satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x44 mortgage payment history exceeds guideline of 0x30x12.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: No mortgage lates in previous two years. |
| 304756355 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 6.11.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 16 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 32.5 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time |
| 304756355 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 6.11.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 16 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 32.5 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time |
| 304814481 | XXXXXX | XXXXXX | OH | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing OH CSPA Home Mortgage Information Document. | 07/30/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 06/05. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 726 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.77 DTI below guideline of 45. |
| 304756354 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 57.66% below guideline requirements 75.00%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job > 28 years. |
| 304814480 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing explanation for the 2 credit inquiries dated 5/19/2025. | 7.2.2025 Client provided LOX stating, UW response: this is an internal NR/SMS/CAL inquiry - not required to be addressed per mgmt. Response, please clarify if any new debt resulted from these inquiries, is what is needed. Condition remains 7.8.2025 Client provided LOX stating, UW response: We have UDM monitoring through funding, so if there had been a new debt, we would have known and accounted for it. No new debt. UDM is attached. | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 740 FICO exceeds guideline of 720.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.13 DTI below guideline of 45. |
| 304814479 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 9 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756353 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Property Valuations | Property | Satisfied | PRVAPROP241 | Property Type unacceptable under guidelines | No | GLA is 720 SF per the AVM which does not meet the minimum of 750 SF. | 7.2.2025 Client provided copy of appraisal from 1st lien dated XXX showing sq footage of 1200 and did an independently pull with XXX showing 900 sq ft. | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 706 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 47.89 DTI below guideline of 50. |
| 304814478 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 7 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 65.71% below guideline requirements 90.00%. |
| 304814477 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2860: Good credit history<br> - Clayton Comments: Borrower good credit history tradelines exceeds the 12 months and no credit events.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 735 > is above guideline minimum credit score 720. |
| 304756352 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 27.37 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 79.55 is less that the max of 90. |
| 304756351 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 711 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.31 DTI below guideline of 45. |
| 304814476 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 40 Years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 37.52% is below maximum allowed of 80% |
| 304814474 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 20% revolving credit utilization.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 20 years and 2 months at current job. |
| 304756350 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 696 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.96 DTI below guideline of 45. |
| 304814472 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance $18.40 due to increase in Recording fee $113 on CD 6/27/25 without valid CoC. Requires CoC, or corrected PCCD, copy of refund check, LOX and verification of shipping | 07/21/2025 Client provided PCCD 07/14 with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 17 years current residence time<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 34.03% is below max allowable per guides of 80% |
| 304814471 | XXXXXX | XXXXXX | MI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 10 years.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 5 years. |
| 304814470 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 792 > is above guideline minimum credit score 760.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x49 exceeds mortgage history guidelines. |
| 304756349 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18.11 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 20 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 3.00% revolving credit utilization |
| 304756348 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS2860: Good credit history<br> - Clayton Comments: Borrower has good credit history |
| 304756347 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 25.6 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 32.10 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 0.00% revolving credit utilization |
| 304756345 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 55.03% below guideline requirements 90.00% |
| 304814469 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 752 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 exceeds mortgage history guidelines. |
| 304814468 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 7.8 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 24 years in same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814467 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 65%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756343 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence >27 years<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.72% below guideline requirement 45.00%. |
| 304814466 | XXXXXX | XXXXXX | WA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 24 years and 2 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years and 3 months<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304814465 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 20 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 30 Months |
| 304756341 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 25 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 44 months |
| 304756340 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation of current taxes for the subject property. Taxes are not escrowed. | 5.30.2025 Client provided copy of 2024 tax bill supporting monthly taxes that is being used for qualifying | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 758 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.04 DTI below guideline of 45. |
| 304756340 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Potential Misrepresentation | Satisfied | CRDPMR1811 | Potential misrepresentation of borrower's property ownership history | No | Missing documentation confirming that the borrowers do not currently own XXX showing as possible additional REO on the Drive report. | 6.3.2025 Client provided LOX stating, please see title report. one parcel is vacant land both parcels are on title. Response, client provided evidence this is land/lot vacant owned by borrowers and provided copy of XXX and both parcel ID is reflected on title (pg 129), taxes $8.75 documentation provided also reflect both parcels and is the same two parcels on title (pg 129) | Condition satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 758 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.04 DTI below guideline of 45. |
| 304756339 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 20 years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 30 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 10% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814464 | XXXXXX | XXXXXX | IA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing Title report | 7.21.2025 Client provided Title Property Summary report | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 30 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 67.84% max per guidelines is 75%. |
| 304814464 | XXXXXX | XXXXXX | IA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Credit | Title | Satisfied D | CRDTIL865 | Title incomplete | No | Client provided Title Property Summary Report and 2nd lien w/XXX was paid off, missing evidence borrower requesting closure of this HELOC. | 7.22.2025 Client provided executed by borrower account closure of HELOC w/XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 30 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 67.84% max per guidelines is 75%. |
| 304756338 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton Determination of Clayton RP (APOR) based on lock date of XXX. Test APR 10.023% is > 3.5 % from Benchmark Rate 6.48%. Benchmark/APR Variance 3.53%. | 6.27.2025 Client provided Compliance Ease Report, QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304814463 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 62.64 is 22.36 points below the program guideline maximum 85%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x62 exceeds mortgage history guidelines. |
| 304814462 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 38.41 is less than max of 75.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 25+ years. |
| 304814461 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 5 years and 5 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 7 years and 7 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50.00% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 792 is 132 points above program guideline minimum of 660.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 45+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304756337 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55% CLTV is 25% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 702 credit score exceeds the 660 minimum guideline requirement by 42 points. |
| 304814460 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 7.00% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.56% is below max allowable per guides of 45% |
| 304756336 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 9 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 16 Years |
| 304756335 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 22 years on current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 53% |
| 304814459 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 28.3 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 16 years current residence time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: CB has 15 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 46 mos. mtg. payment hist. exceeds guideline requirement of 12 mos. |
| 304814458 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Provide evidence of receipt of Initial CD 6/24 for Non-Borrower. XXX 6/24 for NBS does not reflect any history. Provide evidence that Non-Borrower received the Initial CD. | 04/16/2025 Client provided Disclosure History reflecting CD was sent via XXX. Mail rule applies and the earliest closing date is 7/1. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 72.88% below guideline requirements 80.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 31.85 % below guideline requirement 45.00%. |
| 304814457 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing OH CSPA Home Mortgage Information Document and Acknowledgement forms. | 07/21/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 06/23. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 719 > is above guideline minimum credit score 700.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 43.31% is 36.69 points below the program guideline maximum 80%. |
| 304814456 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 62.11 is 17.89 points below the program guideline maximum 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 33.28% is 11.72 points below the program guideline maximum 45%. |
| 304756334 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 40.1 years current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 13% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 23.96% DTI is below max allowable per guidelines of 45% |
| 304756333 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 19.8 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 20 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 77 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 19% revolving credit utilization |
| 304814455 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 719 > is above guideline minimum credit score 700.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x29 exceeds mortgage history guidelines. |
| 304814454 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 51.09% is 23.91 points below the guideline program maximum 75%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 41 years. |
| 304756332 | XXXXXX | XXXXXX | NH | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers has no late payments on the mortgage history<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 10 years at current residence |
| 304756331 | XXXXXX | XXXXXX | HI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 742 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.92 DTI below guideline of 45. |
| 304756330 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 74.23 is less that the max of 85.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Current job 17+ years. |
| 304756328 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 28% revolving credit utilization<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 5 years current residence time |
| 304814453 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 25.4 years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 10 years n same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 35 mos. mtg. payment history exceeds guideline requirement of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 3.00% revolving credit utilizaiton |
| 304814452 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has 15 years on current job.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 10 years at current residence. |
| 304756326 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Documentation | Satisfied | CMPDOC3076 | Legal document was not executed or is incomplete | No | The PUD Rider is incomplete and not executed. Provide a complete PUD Rider. | 06/04/25 Client provided the fully executed PUD Rider. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 68 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.1 years |
| 304756325 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document not provided | 06/27/25 Client provided Home Mortgage Information Document. Condition satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 7 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 10 years. |
| 304756324 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 728 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.25 DTI below guideline of 45. |
| 304756323 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 25.94% DTI is below program max allowable of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 758 FICO exceeds program min allowable of 660. |
| 304814451 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 755 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been living at current residence for 11 years. |
| 304814449 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50 month mortgage payment history exceeds the 12 month minimum guideline requirement by 38 months.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 10 years and 8 months. |
| 304814447 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero tolerance $2249.50 due to increase in Discount point without a valid CoC. Requires CoC, or corrected PCCD, copy of refund check, LOX and verification of shipping | 07/29/2025 Client provided COC 6/6 reflecting Pricing Adjustment for DTI over 43%. | Condition Satisfied. | (No Data) | Not Applicable | (No Data) |
| 304814446 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 83.23 is less that the max of 90.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 44.11 is less than the max of 50. |
| 304814445 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304756322 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Potential Misrepresentation | Satisfied | CRDPMR1811 | Potential misrepresentation of borrower's property ownership history | No | Missing explanation for the address of xxx showing on the borrower's driver license. | 6.23.2025 Client provided property search verifying owner of xxx is not our borrower | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 723 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.51 DTI below guideline of 45. |
| 304814444 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 07/09/2025 Client provided an Approved Exception request for Missing T.42 Title Endorsement | Initial and Final Grade B. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 54.39% max per guidelines is 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.71% max per guidelines is 45%. |
| 304814444 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 07/09/2025 Client provided an Approved Exception request for Missing T.42.1 Title Endorsement | Initial And Final Grade B. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 54.39% max per guidelines is 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.71% max per guidelines is 45%. |
| 304756321 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 42.54% LTV below guideline requirements of 75.00% per program.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 18 years and 2 months |
| 304756320 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 18.5 years in same line of work/profession<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 10 years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 13% revolving credit utilization |
| 304756319 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | zero tolerance $50 due to increase in transfer tax from LE 6/5/25 to CD 6/12/25 without a valid CoC. Requires CoC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 07/02/25 Client provided the missing 5/14 COC when the loan was Locked and Loan Amount increased which validates the Points and Transfer Tax increase. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 774 is 74 points above program guideline minimum of 700.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304756318 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.91 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 51.95 is less that the max of 90. |
| 304756317 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing evidence to support XXX debt of $XXX monthly. | 6.30.2025 Client provided debt verification for XXX supporting monthly payment of $XXX and balance $XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 11 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 64.97% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.15% max per guidelines is 45%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 10 years. |
| 304756316 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 738 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.07 DTI below guideline of 45. |
| 304756315 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 7.1 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 10 years current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 27.37% is< than max allowable of 45% per guides |
| 304814443 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 16 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 683 exceeds guide lines. |
| 304756314 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X27 mortgage payment history exceeds guide lines of 24 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.69% is below lender's guide line maximum of 50%. |
| 304814442 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 32 years and 6 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 20 years and 11 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 67.40% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 770 is 110 points above program guideline minimum of 660. |
| 304756313 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at at current residence for 20 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 23 years at current job |
| 304814440 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Insurance | Satisfied | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | Missing current HOI policy, policy provide reflect current date of XXXXXX. | 7.16.2025 Client provided prior HOI policy for subject dated 7.15.2024 - 7.15.2025 | Condition satisfied | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 59.57% max per guidelines is 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 34.63% max per guidelines is 45%. |
| 304756312 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 761 credit score exceeds the 700 minimum guideline requirement by 61 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 56% CLTV is 29% below the maximum guideline requirement of 95%(DTI > 45%). |
| 304814438 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Missing Mortgage | 08/01/2025 Client provided missing Mortgage fully executed at closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 47.1 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 2.00% revolving credit utilization<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 794 credit score exceeds min. guideline requirement of 660 |
| 304814438 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | XXXXXX Zero tolerance due to decrease in Lender credit ($XXXXXX) on LE 6/27/25 without a valid CoC. Requires CoC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 07/25/25 Client provided a revised 7/7 COC for the pricing adjustment due to DTI increase above 43%. Lender decrease on 6/27 due to the initial Rate Lock (COC valid in file). | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 47.1 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 2.00% revolving credit utilization<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 794 credit score exceeds min. guideline requirement of 660 |
| 304756311 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 771 exceeds guide lines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 46.89% is below lender's guide lines maximum of 85%. |
| 304814437 | XXXXXX | XXXXXX | KY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.68% is less than the max of 45%.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX a month. |
| 304756310 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 57%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 15 years on current job |
| 304814436 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Right of Rescission | Satisfied B | CMPROR117 | ROR - Expiration date on form prior to end of rescission period | No | Transaction date xxx. Disbursement date xxx. ROR expiration date xxx. Expiration date on form prior to end of rescission period. Provide LOX, proof of delivery, and New NORTCs to all entitled to rescind to re-open rescission (xxx for each recipient). Within 60 days of discovery. | 07/08/2025 Client provided Re-opened Rescission Documents with Expiration dated 7/3 for all including delivered 6/27 Shipping label. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with xxx years at current job.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 54.34% is below lender's guide lines maximum of 75%. |
| 304814436 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Right of Rescission | Satisfied B | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | Transaction date XXX. Disbursement date XXX. ROR expiration date XXX. Expiration date on form prior to end of rescission period. Provide LOX, proof of delivery, and New NORTCs to all entitled to rescind to re-open rescission (2 for each recipient). Within 60 days of discovery. | 07/08/2025 Client provided Re-opened Rescission Documents with Expiration dated 7/3 for all including delivered 6/27 Shipping label | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with xxx years at current job.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 54.34% is below lender's guide lines maximum of 75%. |
| 304814435 | XXXXXX | XXXXXX | VT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.75 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 49.76 is less that the max of 80. |
| 304814434 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 722 FICO exceeds program min allowable of 660.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 7 years and 8 months at current residence. |
| 304756309 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 54% CLTV is 31% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 734 credit score exceeds the 660 minimum guideline requirement by 74 points. |
| 304756308 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 28 years and 5 months at current job.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 4% revolving credit utilization ratio.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 790 FICO exceeds program min allowable of 660. |
| 304814433 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 736 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.65 DTI below guideline of 45. |
| 304756307 | XXXXXX | XXXXXX | UT | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 728 credit score exceeds the minimum guideline requirement of 700 (DTI >45%) by 28 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 39 month mortgage payment history exceeds the 12 month minimum guideline requirement by 27 months. |
| 304814432 | XXXXXX | XXXXXX | NH | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18.11 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 52 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304756306 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 27.30% max per guidelines is 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.28% max per guidelines is 45%. |
| 304814431 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 6 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 50.11% max per guidelines is 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.08% max per guidelines is 45%. |
| 304756304 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 16 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 773 exceeds guide lines. |
| 304756303 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance fee increased by ($237.75) due to the increased and addition of several fee's added without valid Change reasons documented in file. No evidence of a cure Credit at Closing, please provide documents showing increase and addition of fees, a corrected Post CD and proof of delivery via shipping that includes tracking information within 60 days of consummation. | 06/24/2025 Client provided COC 5/6 reflecting Borrower requested a product change and fees adjusted to match the change. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 19 years on current job |
| 304756302 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Borrower has OT and bonus income not used to qualify |
| 304756301 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.84 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 mortgage payment history exceeds guideline of 0x30x12. |
| 304814430 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 682 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 16.90 DTI below guideline of 45. |
| 304756300 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-Borrower has been in the same line of work for 17 Years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 29 Years |
| 304814429 | XXXXXX | XXXXXX | FL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-borrower has 20 years in current profession |
| 304756299 | XXXXXX | XXXXXX | SC | Non-QM: Lender documented all ATR UW factors | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 35 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 0.00% revolving credit utilization |
| 304814428 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.47 is less that the max of 85.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 23+ years. |
| 304814427 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 761 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X75 mortgage payment history exceeds guide lines of 24 months. |
| 304814426 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x29 exceeds mortgage history guidelines.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 713 > is above guideline minimum credit score 700. |
| 304814425 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | Missing exterior property inspection. | 7.22.2025 Client provided exterior PCI inspection dated 6.24.2025 | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 793 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x71 mortgage payment history exceeds guideline of 0x30x12. |
| 304756298 | XXXXXX | XXXXXX | NE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 54.35 is less that the max of 90.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 26.62 is less than the max of 45. |
| 304814424 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 745 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 23.49 DTI below guideline of 45. |
| 304814423 | XXXXXX | XXXXXX | WA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >9 years significant time at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 5 years. |
| 304814422 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Satisfied | CMPTXHE108 | TX Equity - Total fees greater than the allowable cap | No | Adjusted Charges $XXXXXX. Maximum Charges $XXXXXX. Charges Margin to Threshold $XXXXXX. Maximum percentage 2.00%. Total Charges 2.921% | 07/31/2025 Client provided the Pricing And Rate details reflecting Undisclosed rate as 11.250. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.19 DTI below guideline of 45.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 28 years at current job. |
| 304814422 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 7.28.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.19 DTI below guideline of 45.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 28 years at current job. |
| 304814422 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 7.28.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.19 DTI below guideline of 45.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 28 years at current job. |
| 304814421 | XXXXXX | XXXXXX | KS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 46% |
| 304756297 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28.675 DTI is below program max allowable of 45%<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 731 FICO exceeds program min allowable of 660. |
| 304756296 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton status reflect Non-QM Lender documented all ATR factor. Lender reflects QM status as QM Safe Harbor (APOR). Loan is NonQM due to Section 32 violation. | 07/02/25 Client provided the missing Fee Split Worksheet. Re-testing results in no violation. QM Safe Harbor | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 74.83% max per guidelines is 85%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 5 years. |
| 304756296 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken 05/21/2025, the Housing Counselors List was not issued until 05/30/2025. Missing HCOL provided to borrower within 3 days of application. | 07/01/2025 Client provided List of homeowners counseling organizations dated 5/21. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 74.83% max per guidelines is 85%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 5 years. |
| 304756296 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Section 32 | Satisfied | CMPS32371 | Section 32 Loan per Points and Fees Test | No | File is missing the Fee Split worksheet. Provide worksheet for further testing. Additional conditions may apply. | 07/02/25 Client provided the missing Fee Split Worksheet. Re-testing results in no violation. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 74.83% max per guidelines is 85%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 5 years. |
| 304756295 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 20% revolving credit utilization<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 7 years current residence time |
| 304756294 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 693 > is above guideline minimum credit score 680.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 62.19% is 12.81 points below the guideline program minimum 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x72 exceeds mortgage history guidelines. |
| 304814420 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 74.830<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 26.679% |
| 304814419 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 757 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x55 mortgage payment history exceeds guideline of 0x30x12. |
| 304814418 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 33%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no lates on the mortgage history |
| 304814417 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 8 years at current residence |
| 304814415 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 26.81 is 58.19 points below the program guideline maximum 85%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 16 years. |
| 304814413 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job 8.6 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower is 60.78%. |
| 304756293 | XXXXXX | XXXXXX | KS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over last 20 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 41.95% is below maximum allowed of 75% |
| 304814412 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 775 > is above guideline minimum credit score 760.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 5 years. |
| 304814411 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 15 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 16 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 49.39% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.88% max per guidelines is 45%. |
| 304814410 | XXXXXX | XXXXXX | FL | Non-QM: Lender documented all ATR UW factors | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 32%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304756292 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 17 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 9 Years |
| 304756291 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 44.10 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 66.83 is less that the max of 85. |
| 304756290 | XXXXXX | XXXXXX | OR | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 20 years and 5 months at current job.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 5 years and 1 month at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 721 FICO exceeds program min allowable of 700. |
| 304756289 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 43.1 years at current residence<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 62 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304756288 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 802 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28.61 DTI below guideline of 45. |
| 304814408 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | State High Cost | Satisfied | CMPSTHC315 | NJ High-Cost Loan by exceeding point and fee threshold | No | The total fees and points equal $XXXXXX or 5.162%, the maximum equals $XXXXXX or 4.5% for a difference of $XXXXXX or 0.662%. | 07/08/2025 Client provided the Compliance Ease reflecting the Undiscounted rate for testing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 65%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 15 years on current job |
| 304814406 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 65.76% is 9.24 points below the guideline program maximum 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 29.67% is 32.21 points below the guideline program maximum 45%. |
| 304814405 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 36.08 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 77.54 is less that the max of 90. |
| 304756287 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 54% CLTV is 26% below the maximum guideline requirement of 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33% DTI is 12% below the maximum guideline requirement of 45%. |
| 304814404 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 72% LTV is 8% below the maximum guideline requirement of 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 52 months mortgage payment exceeds the 12 month guideline requirement by 40 months. |
| 304814403 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 69.65 is 10.35 points below the program guideline maximum 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 31 years. |
| 304814402 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 74.51% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.07% max per guidelines is 45%. |
| 304814401 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 6 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 70.00% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.33% DTI is below guideline requirement of 45.00%. |
| 304756286 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 69.77% is 5.23 points below the guideline program minimum 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x48 exceeds mortgage history guidelines. |
| 304756285 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 7.2.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 743 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 49.81% is 35.19 points below the guideline program minimum 85%. |
| 304756285 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 7.2.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 743 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 49.81% is 35.19 points below the guideline program minimum 85%. |
| 304756284 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 41.764% DTI.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 74.961% CLTV. |
| 304756283 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 72% CLTV is 13% below the maximum guideline requirement of 85% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 756 credit score exceeds the 660 minimum guideline requirement by 96 points. |
| 304756282 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 68% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 55 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 27.30% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 4.83 years |
| 304756281 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 26 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 6 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.75% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 52.37% max per guidelines is 85%. |
| 304814400 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton status reflects QM status as Non QM. Lender reflects QM: Rebuttable Presumption (APOR) The test APR is 11.119%, the benchmark Rate is 6.890% resulting in a difference of 4.229%, max difference allowed is 3.50% | 07/14/2025 Client provided a copy of the Fee Split Document for proper allocation of Affiliate fees. QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x29 exceeds mortgage history guidelines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 10 years. |
| 304814400 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Federal Higher-Priced | Satisfied | CMPFDHP2948 | Federal Higher-priced mortgage loan - Appraisal does not meet HPML standards | No | Missing full appraisal. | 07/14/2025 Client provided the Fee Split Document. Condition remains as is. 07/14/2025 Client provided a copy of the Fee Split Document for proper allocation of Affiliate fees. QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x29 exceeds mortgage history guidelines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 10 years. |
| 304814400 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Section 32 | Satisfied | CMPS32371 | Section 32 Loan per Points and Fees Test | No | Section 32 threshold calculation: Maximum charges XXXXXX; Adjusted charges XXXXXX ($XXXXXX difference). Total charges of XXXXXXX% exceeds the FL High-Cost Loan threshold Maximum Charge of XXXXXX%. Additionally, Missing Fee Split to determine which fees were paid to Affiliate/Other. | 07/14/2025 Client provided a copy of the Fee Split Document for proper allocation of Affiliate fees. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x29 exceeds mortgage history guidelines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 10 years. |
| 304756280 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 6 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 69.44% max per guidelines is 75%. |
| 304814399 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 696 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.31 DTI below guideline of 45. |
| 304756279 | XXXXXX | XXXXXX | ME | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 10.1 years current residence time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX monthly debt reduction |
| 304756278 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 6 years and 10 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 6 years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64.00% LTV below guideline requirements of 80.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.33% DTI is below guideline requirement of 45.00%. |
| 304814398 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 15 years in current profession<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304756277 | XXXXXX | XXXXXX | NJ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 26.18 is less than the max of 45.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 20+ years. |
| 304756276 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.72 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 74.38 is less that the max of 85. |
| 304756275 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance fee increased by ($38.40) due to Recording Fee without valid Change reasons documented in file. No evidence of a cure Credit at Closing, please provide documents showing increase fee, a corrected Post CD and proof of delivery via shipping that includes tracking information within 60 days of consummation. | 06/18/2025 Client provided PCCD 06/18 with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 52%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 28% |
| 304756274 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 51.38% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.05% below guideline requirement 45.00%. |
| 304814397 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero Tolerance $100.00. Additional fee for Title Examination. Change of Circumstance, or Post Close CD, LOX and a copy of refund check to borrower. | 07/15/2025 Client provided COC 6/9 reflecting XXX work required to release a Notice of Commencement from title resulting in Examination fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 19% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.36% DTI is below max allowable per guides of 45%<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756273 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | xxx; Home Mortgage Information Document not provided | 05/17/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 18 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 37.939%. |
| 304756272 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 785 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 12 years at current job. |
| 304814396 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Income/Employment | Satisfied D | CRDINC2408 | Income verification does not meet guidelines | No | Missing W-2 2023 or any other form of evidence of income for the years 2023. | 8.1.2025 Client provided 2023 w2 | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 70.50% below guideline requirements 80.00%. |
| 304756271 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 2 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 32 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 74.67% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 731 is 71 points above program guideline minimum of 660. |
| 304756270 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 61%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814395 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 66.32% max per guidelines is 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 782 max per guidelines is 760. |
| 304814394 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 13%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 33% |
| 304814393 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken 06/02/2025, the Housing Counselors List was not issued until 06/09/2025. Greater than the required 3 days. | 07/15 Client provided missing List of homeowners counseling organizations dated 6/2. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 697 > is above guideline minimum credit score 660.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 36 years. |
| 304814393 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Initial application was taken 06/02/2025, the Initial LE was not issued until 06/09/2025. Greater than the required 3 days. | 07/15/2025 Client provided missing Initial LE 6/2 | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 697 > is above guideline minimum credit score 660.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 36 years. |
| 304756269 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 80% is 5 points below the guideline program minimum 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 34.12% is 10.88 points below the guideline program minimum 45%. |
| 304814392 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.79 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 38.35 is less that the max of 90. |
| 304756268 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 29.501%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max alloweqd CLTV is 90% and the borrowers have a 54.087%. |
| 304756267 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.88 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 51.06 is less that the max of 85. |
| 304756266 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 50.02% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.48% below guideline requirement 45.00%. |
| 304814391 | XXXXXX | XXXXXX | LA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 25 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >35 years at current job |
| 304814390 | XXXXXX | XXXXXX | AZ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.26% DTI is below program max allowable of 45%. |
| 304814389 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 68.83 is less that the max of 80.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX a month. |
| 304756265 | XXXXXX | XXXXXX | AL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 20 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 30.05% max per guidelines is 45%. |
| 304756264 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 732 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been ion the same profession for 20 years. |
| 304756263 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 37.628% DTI.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 69.012%. |
| 304814388 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59% CLTV is 16% below the maximum guideline requirement of 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 44 month mortgage payment history exceeds the 12 month minimum guideline requirement by 32 months. |
| 304756262 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 50.23 is less that the max of 90.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 22 years. |
| 304814387 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 11 years current residence time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 29 mos. mtg. payment hist. exceeds guideline requirement of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 25% revolving credit utilization |
| 304814386 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 60%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 36% |
| 304814385 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 11 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 16 months |
| 304756261 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 27.18 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 42.21 is less that the max of 75. |
| 304756260 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28% DTI is 17% below the maximum guideline requirement of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61% CLTV is 24% below the maximum guideline requirement of 85%. |
| 304756259 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1307 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not dated | No | Missing RI Home Loan Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan). | 06/05/25 Client provided the RI Home Loan and High Cost Disclosures. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 683 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.74% DTI below guideline of 45%. |
| 304756259 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1319 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not dated | No | Missing RI Home Loan Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost). | 06/05/25 Client provided the RI Home Loan and High Cost Disclosures. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 683 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.74% DTI below guideline of 45%. |
| 304756259 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1297 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not in file | No | Missing RI Home Loan Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan). | 06/05/25 Client provided the RI Home Loan and High Cost Disclosures. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 683 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.74% DTI below guideline of 45%. |
| 304756259 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1309 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not in file | No | Missing RI Home Loan Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost). | 06/05/25 Client provided the RI Home Loan and High Cost Disclosures. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 683 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.74% DTI below guideline of 45%. |
| 304756258 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 20.00 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 62.20 is less that the max of 90. |
| 304814383 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 24.6 years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 12 years in same line of worl/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 45 mos. mtg. payment hist exceeds guidelines of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: XXX% revolving credit utilization |
| 304756257 | XXXXXX | XXXXXX | SD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 55.50% is 19.50 points below the guideline program minimum 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x43 exceeds mortgage history guidelines. |
| 304814381 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 791 > is above guideline minimum credit score 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 74.01% is 15.99 points below the guideline program maximum 90%. |
| 304814380 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 733 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 77.86 is 7.14 points below the program guideline maximum 85%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x49 exceeds mortgage history guidelines. |
| 304756256 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC806 | Notary Status is missing | No | Missing Notary status on Deed of Trust. | 07/07/2025 Client provided the Notary page 20 of the Security Instrument fully executed and dated XXX | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 27.83% is 47.17 points below the guideline program minimum 75%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 23 years. |
| 304814379 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 29% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.99% DTI is below program max allowable of 45%. |
| 304756255 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 19 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 14.51% max per guidelines is 75%. |
| 304756254 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 55%.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has 13 years on current job. |
| 304756253 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 56.04% is 23.96 points below the guideline program minimum 80%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 11 years. |
| 304814378 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 53% |
| 304814377 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | TX Equity - Texas Equity : Missing T.42 Title Endorsement. | 7.17.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 10 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 14 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64.80% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 772 is 112 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.25% DTI is below guideline requirement of 45.00%. |
| 304814377 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement. | 7.17.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 10 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 14 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64.80% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 772 is 112 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.25% DTI is below guideline requirement of 45.00%. |
| 304756251 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of QM SHAPOR based on benchmark date of 6/2/25 that matches note internal test APR of 8.927 exceeds the benchmark rate of 6.510 plus the 3.50 rate spread trigger (6.5) Lender determination of Non-QM. | 07/07/2025 Client provided missing fee split for proper allocation of Affiliate fees. QM Safe Harbor | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 785 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 33.40% is below lender's guide lines maximum of 50%. |
| 304756251 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Section 32 | Satisfied | CMPS32371 | Section 32 Loan per Points and Fees Test | No | Loan is being tested for Section 32 Loan per Points and Testing Fees, no evidence in file of a Split Fee document provided. | 07/07/2025 Client provided missing fee split for proper allocation of Affiliate fees. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 785 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 33.40% is below lender's guide lines maximum of 50%. |
| 304814376 | XXXXXX | XXXXXX | KS | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 21.5 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 12.8 years current residence time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 21.5 years in same line of work/profession |
| 304756250 | XXXXXX | XXXXXX | WA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 678 exceeds guidelines, required fico 660<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 10 years |
| 304756249 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 30 years in current profession<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756248 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Missing initial CD 4/11/25 disclosed/ provided to non-borrowing title holder in file. Per COC 4/4/25, fees were charged for new updated vesting, initial CD 4/11/25 should be provided to new title holder. | 07/02/25 Client provided the Tracking confirming NB receipt of the first CD after they were added to the loan (5/8). | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 12 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 805 max per guidelines is 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 55.85% max per guidelines is 85%. |
| 304756247 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 782 credit score exceeds the 760 minimum guideline requirement by 22 points.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34% DTI is 11% below the maximum guideline requirement of 45%. |
| 304756246 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 20.7 years.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower in same profession for 15 years. |
| 304756245 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 727 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29.47 DTI below guideline of 45. |
| 304814374 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 746 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.56 DTI below guideline of 45. |
| 304756244 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 66% |
| 304814372 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 43% |
| 304814371 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 9 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 30 Years |
| 304814370 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 12 years and 6 months at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 695 FICO exceeds program min allowable of 660. |
| 304814369 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit hist. with all accts. paid as agreed. No collections, judgements, BK<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.9 years with current employer |
| 304814368 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 30 years at current residence<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 67.43% is below max allowable of 90%<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304814367 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 752 > is above guideline minimum credit score 720.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 25 years. |
| 304814366 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 20 years,<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 53.06% below guideline requirements 90.00%. |
| 304814365 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 50%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814364 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 21% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 25.68% DTI is below program max allowable of 45%. |
| 304814363 | XXXXXX | XXXXXX | NJ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.11 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 20.3 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 24% revolving credit utilization |
| 304756243 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 691 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.71 DTI below guideline of 45. |
| 304756242 | XXXXXX | XXXXXX | WA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing any type of title report or search required for this program. | 6.6.2025 Client provided copy of Property Title Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30% DTI is 15% below the maximum guideline requirement of 45% DTI.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 770 credit score exceeds the 720 minimum guideline requirement by 50 points. |
| 304756241 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to initial CD 04/17/25 section B. No COC provided listing fee amount or any details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 06/04/25 Client provided a 4/16 COC validating the Title Exam fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34% DTI is 11% below the maximum guideline requirement of 45% DTI.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36 months mortgage payment history exceeds the 12 month minimum guideline requirement by 24 months. |
| 304814362 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 687 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.41 DTI below guideline of 45. |
| 304756240 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job > 23 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 52.60% below guideline requirements 75.00%. |
| 304814361 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 717 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 13 years at current job. |
| 304756239 | XXXXXX | XXXXXX | NM | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 30%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 18 years on current job |
| 304814360 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 55.86% below guideline requirements 75.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 4 years. |
| 304756238 | XXXXXX | XXXXXX | ME | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.10% below guideline requirement 45.00%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job > 9 years. |
| 304814359 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 58%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304756237 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 18 years in current residence<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 55% |
| 304814358 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 67.76 is 22.24 points below the program guideline maximum 90%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x30 exceeds mortgage history guidelines. |
| 304814357 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 703 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x40 mortgage payment history exceeds guideline of 0x30x12. |
| 304756236 | XXXXXX | XXXXXX | MA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 750 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x41 exceeds mortgage history guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 69.99% is 15.01 points below the guideline program minimum 85%. |
| 304814356 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowedr haas a 47.496%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 12 years. |
| 304756235 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 48.19% max per guidelines is 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 788 max per guidelines is 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.58% max per guidelines is 45%. |
| 304814355 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D B | Compliance | Right of Rescission | Satisfied B | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | Missing Final CD dated 07/11/2025 and unable to test rescission. | 08/04/2025 Client provided missing Final CD 7/11 with correct Closing and disbursement Dates. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 22 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 29.08% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 75.03% max per guidelines is 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 751 max per guidelines is 720.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 13 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 30 years. |
| 304814355 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied D | CMPTRID3636 | TRID - Revised Closing Disclosure required but not provided | No | Missing Final CD dated 07/11/2025 | 08/04/2025 Client provided missing Final CD 7/11 with correct Closing and disbursement Dates. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 22 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 29.08% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 75.03% max per guidelines is 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 751 max per guidelines is 720.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 13 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 30 years. |
| 304756234 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 20 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 74.84% max per guidelines is 80%. |
| 304814354 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 14% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28.91% DTI is below program max allowable of 45%. |
| 304814353 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance due to recording fee increase from final LE 06/10/25 $86 to final CD 06/18/24 $113. Increase exceeds allowable 10% variation or $8.60. $113-$86-$8.60=$18.40. No COC provided validating increase or cure provided on final CD. Condition pending receipt detailed COC with increase validated or Post CD reflecting lenders cure, LOX, Refund of $18.40 w/ Proof of Delivery. | 07/14/2025 Client provided PCCD 7/11 with Principal Reduction, LOE and Loan Transaction history reflecting the payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 40 years on current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 51% |
| 304756233 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Legal Documents | Satisfied B | CRDLGL100 | Legal document incorrect or incomplete | No | Final CD and Taxpayer Consent is in file, however illegible.Provide legible copy of Final CD (pg 333) and executed taxpayer consent (pg 44) | 6.3.2025 Client provided legible copy of Taxpayer Consent and provided legible copy of Final CD | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 25 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 20 years<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 26.08% below guideline requirement |
| 304756233 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Property Valuations | Appraisal | Satisfied D | PRVAAPPR275 | Completed "Subject To" w/o Completion Cert in File | No | Appraisal was done subject to completion Missing 1004D completion report from appraiser | 6.3.2025 Client provided duplicate in file (inspection report) however appraisal was done subject to completion and 1004d is required from appraiser. Condition remains for 1004d from appraiser 6/04/2025 upon further review inspection report reflects cosmetic damage. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 25 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 20 years<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 26.08% below guideline requirement |
| 304814352 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower in current job 27 years. |
| 304756232 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 17 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 15 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.68 max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 63.89% max per guidelines is 90%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 28 years. |
| 304814351 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Satisfied | CMPTXHE108 | TX Equity - Total fees greater than the allowable cap | No | Adjusted Charges$xxx Maximum Charges$xxxMaximum Charges %xxx% Total Charges %xxx%Charges Margin to Threshold$xxx | 07/09/2025 Client provided Price and Lock details reflecting the undiscounted rate of xxx%. Retesting results in no xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has xxx years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814351 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | xxx Equity - xxx Equity : Missing xxx Title Endorsement | 7.3.25 client provided an approved exception for missing xxx xxx endorsement | endorsementInitial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has xxx years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814351 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | xxx Equity - Texas Equity : Missing xxx Title Endorsement | 7.3.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has xxx years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756231 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | List of homeowners counseling organizations dated 04/24/2025 was not provided to the borrowers within 3 days of the application date of 04/18/2025. | 06/16/25 Client provided the missing 4/18 HC List. | Condition Satisfied. | (No Data) | Not Applicable | (No Data) |
| 304756231 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | The application date of 04/18/2025, however initial LE in file was issued 4/24/25. Only Revised LE 04/24/2025, LE 04/28/2025, LE 04/29/2025, LE 05/12/2025 in file. | 06/16/25 Client provided the missing 4/18 LE. | Condition Satisfied. | (No Data) | Not Applicable | (No Data) |
| 304814349 | XXXXXX | XXXXXX | ME | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied B | CMPROR117 | ROR - Expiration date on form prior to end of rescission period | No | Review of Final CD 7/15 received 07/29/2025 Client provided the missing Final CD 7/15 with corrected Disbursement date. Condition remains. Provide matching Alta/Settlement Statement or disbursement ledger verifying the Disbursement date on the 7/15 Final CD. | 07/30/2025 Client provided the Settlement Statement reflecting same dates and figures as 7/15 Final CD. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 4% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.76% DTI is below program max allowable of 45%. |
| 304814349 | XXXXXX | XXXXXX | ME | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | Missing Final CD dated 7/15/2025. | 07/29/2025 Client provided the missing Final CD 7/15 with corrected Disbursement date. Condition remains. Provide matching Alta/Settlement Statement or disbursement ledger verifying the Disbursement date on the 7/15 Final CD. 07/30/2025 Client provided the Settlement Statement reflecting same dates and figures as 7/15 Final CD. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 4% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.76% DTI is below program max allowable of 45%. |
| 304756230 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 25 years and 8 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 7 years and 11 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 45.71% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 762 is 102 points above program guideline minimum of 660.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months |
| 304756229 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 748 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 21 years at current job. |
| 304756228 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 8 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 768 exceeds guide lines. |
| 304756227 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Notary fee $125 added to revised CD 06/13/25 section B. COC issued 06/12 lists fee amount but does not give sufficient details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $125 w/ Proof of Delivery. | 07/07/2025 Client provided COC 6/12 reflecting that Borrower canceled after Notary arrived and rescheduled causing additional Notary fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 685 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x48 mortgage payment history exceeds guideline of 0x30x12. |
| 304814347 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 742 > is above guideline minimum credit score 720.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job, 20 years. |
| 304756226 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC3274 | Mortgage/Deed in file is incomplete | No | Missing page 20, signature page of Mortgage and missing page 21 Notary page. | 6.23.2025 Client provided executed (all 21 pages) of Mortgage/Deed of Trust | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 36.105%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 12.1 years. |
| 304756226 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC806 | Notary Status is missing | No | Missing page 21 Notary page. | 6.23.2025 Client provided executed (all 21 pages) of Mortgage/Deed of Trust | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 36.105%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 12.1 years. |
| 304756226 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC869 | Mortgage not signed | No | Missing page 20, signature page of Mortgage. | 6.23.2025 Client provided executed (all 21 pages) of Mortgage/Deed of Trust | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 36.105%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 12.1 years. |
| 304756226 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2864 | Copy of Mortgage/Deed in file is incomplete | No | Missing page 20, signature page of Mortgage and missing page 21 Notary page. | 6.23.2025 Client provided executed (all 21 pages) of Mortgage/Deed of Trust | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 36.105%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 12.1 years. |
| 304756225 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 48%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304756224 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 63.93% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 33.88% below guideline requirement 45.00%. |
| 304814346 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 9 years and 4 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64.20% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 733 is 73 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.09% DTI is below guideline requirement of 45.00%. |
| 304756223 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Fraud Report (pg 158)Verify if borrower have any ownership: 84 Purchase XXXBuyer: XXX & (unknown whom the & name is) | 6.5.2025 Client provided LOX stating, Property was purchased in the Trust in 1975, and borrower was born in XXX. There have not been any deed transactions since purchase noted on fraud report | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58.30% CLTV below guideline requirements<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 738 exceeds guidelines<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 30 years 9 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 16 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: B2 has significant time at current job, 8 years 3 months |
| 304756222 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Property Valuations | Property | Satisfied D | PRVAPROP132 | Missing HOA Certificate/Questionnaire | No | Missing supporting documentation for HOA Fee XXXXXX per month. | 6.30.2025 Client provided copy of HOA Condo questionnaire and page 5 reflect monthly HOA special assessment fee of $250 per month. | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 65.46% below guideline requirements 80.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 20.24% below guideline requirement 45.00%. |
| 304756221 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 6 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 10 Years |
| 304756220 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 74.83%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 6.3 years. |
| 304756219 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Texas Equity : Missing T.42 Title Endorsement | 6.9.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 700 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X48 mortgage payment history exceeds guide lines of 24 months. |
| 304756219 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Texas Equity : Missing T.42.1 Title Endorsement | 6.9.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 700 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X48 mortgage payment history exceeds guide lines of 24 months. |
| 304814345 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 9 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 63.63% below guideline requirements 75.00%. |
| 304814344 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.48 is less that the max of 75.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 11 years. |
| 304756218 | XXXXXX | XXXXXX | IA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 721 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x53 mortgage payment history exceeds guideline of 0x30x12. |
| 304814343 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 747 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 36.05 is 48.95 points below the program guideline maximum 85%. |
| 304756217 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 78 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 31.49% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.08 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 8.08 years |
| 304756216 | XXXXXX | XXXXXX | WV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | File is missing an Owner and Encumbrance Property Report dated within 60 days of the note date. | 6.2.2025 Client provided a Title Commitment however is not for subject transaction. Initial condition remains 6.6.2025 Client provided copy of Property Title Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has owned the subject property for 8 years 9 months.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been with current employer since 7/1/2008.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62.87% CLTV is 22.13% below the maximum allowable CLTV of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score of 720 is 60 points above the minimum required score of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.80% DTI is below the maximum allowed DTI of 50%. |
| 304814342 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 25.9 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 46 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756215 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1307 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not dated | No | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not dated | 06/23/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan) dated 05/1. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 15.4 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 27 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756215 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1319 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not dated | No | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not dated | 06/23/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/1. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 15.4 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 27 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756215 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1297 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not in file | No | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not in file | 06/23/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan) dated 05/1. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 15.4 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 27 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXXi n total debt reduction |
| 304756215 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1309 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not in file | No | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not in file | 06/23/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/1. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 15.4 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 27 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756214 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 745 exceeds guide lines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 66.29% is below lender's guide line maximum of 85%. |
| 304814340 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 16 years and 8 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 7 years and 2 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59.94% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 737 is 37 points above program guideline minimum of 700. |
| 304814338 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.60 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.69 is less that the max of 80. |
| 304814337 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 59.23% below guideline requirements 85.00%- 5% for DTI >45% = 80%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 5 years. |
| 304756213 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 29.10% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 34.79% CLTV below guideline requirements. Max CLTV 85.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 740 exceeds guidelines<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 24 years 8 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 30 years |
| 304756212 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 20 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50.92% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 765 is 105 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.49% DTI is below guideline requirement of 45.00%. |
| 304756211 | XXXXXX | XXXXXX | OR | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 20.10 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 18 years at current residence<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 20 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 3.00% revolving credit utilization |
| 304814336 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 802 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28.74 DTI below guideline of 45. |
| 304756210 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.44% max per guidelines is 45%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 5 years. |
| 304756209 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 33%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 12 years at current residence |
| 304814335 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Credit/Mtg History | Satisfied B | CRDCRMH124 | Collections, Liens, etc. not paid as required by guidelines | No | Property report reflect XXX Lien dated on 12/31/24- $444.39 that needed to be paid off at time of closing. Guideline 3A.5 Credit Event- Judgments, and Liens (including tax liens): must be paid off at, or prior to closing page 19/62. | 7/24/2025 client provided supplemental title report reflecting the lien was not the borrowers. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 676 > is above guideline minimum credit score 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 31.90% is 13.10 points below the program guideline maximum 45%. |
| 304756208 | XXXXXX | XXXXXX | ND | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 20 years at current residence.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 63%. |
| 304814334 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 695 credit score exceeds the 660 minimum guideline requirement by 35 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 56% CLTV is 19% below the maximum guideline requirement of 75%. |
| 304814333 | XXXXXX | XXXXXX | NV | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Lender credit decrease to zero on final LE 05/30/25 from initial LE 05/27/25 $243. COC issued 05/29 does not list credit amount or details as to why credit decreased. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $243 w/ Proof of Delivery. | 07/10/2025 Client provided COC 5/29 reflecting changes to loan amount, rate and Discount from -$XXX to $XXX for lock. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 23.63% below guideline requirements 75.00%. |
| 304814332 | XXXXXX | XXXXXX | WA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 77.408%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 15.10 years. |
| 304756207 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 24 month mortgage payment history exceeds the 12 month minimum guideline requirment by 12 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33% DTI is 12% below the maximum guideline requirement of 45%. |
| 304814331 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance in amount of $18.40 due to increase in Recording fee from $86 on LE 4/29/25 to $113 on final CD 5/28/25 with no COC in file. Condition is pending receiving PCD reflecting lenders cure, LOE to borrower, a copy of refund and proof of delivery via shipping that includes tracking information. | 07/11/2025 Client provided PCCD 07/10 with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 67.823%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 30.275% DTI. |
| 304814330 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 755 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x41 exceeds mortgage history guidelines. |
| 304756206 | XXXXXX | XXXXXX | HI | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 8 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 15 Years |
| 304756205 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Provided copy of executed Mortgage including all riders, and notary. | 06/23/2025 Client provided missing Mortgage Document executed at closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 19 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.47% below guideline requirement 45.00%. |
| 304756205 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken 05/19/2025, the Housing Counselors List was not issued until 05/27/2025. Greater than the required 3 days. One Span in file page 494 reflects Early Disclosures sent 5/22. Please provide these disclosures for Final Testing. | 06/23/2025 Client provided missing List of homeowners counseling organizations dated 5/22. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 19 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.47% below guideline requirement 45.00%. |
| 304756205 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Initial application was taken 05/19/2025, the Initial LE was not issued until 05/27/2025. Greater than the required 3 days. One Span in file page 494 reflects Early Disclosures sent 5/22. Please provide these disclosures for Final Testing. | 06/23/2025 Client provided missing Initial LE 5/22. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 19 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.47% below guideline requirement 45.00%. |
| 304756204 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 64.67% is 15.33 points below the guideline program minimum 80%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 25 years. |
| 304814329 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 8.00% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304756203 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 24 years and 11 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 30.61% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 755 is 95 points above program guideline minimum of 660.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months |
| 304814328 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 65.31 is less that the max of 90.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: On current job over 11 years. |
| 304814327 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x61 exceeds mortgage history guidelines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 9 years. |
| 304756202 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 752 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.40 DTI below guideline of 45. |
| 304814326 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 9 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 40 Years |
| 304814325 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 64.76% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 16.98% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 18.08 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 21.5 years |
| 304756201 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 702 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X28 mortgage payment history exceeds guide lines of 24 months. |
| 304814324 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.90 is less that the max of 75.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0X30 since inception. |
| 304814323 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 20 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 750 exceeds guide lines. |
| 304756200 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2277 | Note Not Executed | No | Missing the executed Signature Page of the Note for the Borrower XXX (page 4). Only pages 1-3 in file. | 6.18.2025 Client provided executed Note for subject transaction, all 4 pages | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 41.12%below guideline requirements 80.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 12 years. |
| 304814322 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | RESPA | Satisfied B | CMPRESPA2698 | RESPA - List of homeowners counseling organizations not in file | No | List of homeowners counseling organizations not in file. | 07/22/2025 Client provided the missing List of homeowners counseling organizations dated 6/16. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 4 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 19 years and 6 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 44.93% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 716 is 56 points above program guideline minimum of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.02% DTI is below guideline requirement of 45.00%. |
| 304756199 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 31.87 is less than the max of 45.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: On job 19+ years. |
| 304814321 | XXXXXX | XXXXXX | MN | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.4 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 44 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304756198 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance in the amount of $38.40 due to increase in Recording Fees on CD 5/19/2025 without a COC in file to support it. Condition pending receiving a valid Change of Circumstances or Post CD reflecting lenders cure, LOX, a copy of refund and proof of delivery via shipping that includes tracking information. | 06/13/25 Client provided a 6/12 PCCD with $38.40 principal reduction cure, LOE/COC and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62% CLTV is 23% below the maximum guideline requirement of 85% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 742 credit score exceeds the 680 minimum guideline requirement by 62 points. |
| 304814320 | XXXXXX | XXXXXX | KS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | Missing documentation to support monthly HOA on subject | 7.11.2025 Client provided XXX supporting monthly HOA $54.00 | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 38 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment History 0 X 30 over 19 months |
| 304756197 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 70.53% is 19.47 points below the guideline program minimum 90%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 21 years. |
| 304756196 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Mavent shows application date as 4/09/25, initial LE in file issued 4/21/25. | 06/04/25 Client provided the missing, Initial 4/9 LE package. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have owned the subject property for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 65.04% CLTV is 9.96% below the maximum allowable CLTV of 75%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score of 683 is 23 points above the minimum required score of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.47% DTI is below the maximum allowed DTI of 45%. |
| 304756195 | XXXXXX | XXXXXX | WA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 9 years.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Borrower has 0x30 last 24 months payment paid on time. |
| 304756194 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.54 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 49.85 is less that the max of 90. |
| 304756193 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Ability to Repay/Qualified Mortgage | Satisfied D | CMPATRQM3220 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; the loan file is missing documents to complete the ATR/QM review and render an accurate ATR/QM status. | No | Missing the note. | 06/27/25 Client provided a copy of executed Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at xxx% below guideline requirements of xxx%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 40 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.33 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 18.5 years |
| 304756193 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC195 | Missing Note | No | Provide copy of Note | 06/27/25 Client provided a copy of executed Note. Condition satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at xxx% below guideline requirements of xxx%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 40 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.33 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 18.5 years |
| 304814319 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 21 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 30 years at current job |
| 304756192 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 18 years current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 24.9 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 26 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 7.00% revolving credit utilization |
| 304814318 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 729 FICO exceeds guideline of 720.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.37 DTI below guideline of 45. |
| 304814317 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 28.94 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 65.12 is less that the max of 75. |
| 304756191 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73.84% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 740 is 80 points above program guideline minimum of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years and 6 months. |
| 304756190 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 6 years and 5 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 14 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 5 years and 11 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68.54% LTV below guideline requirements of 80.00% per program.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.25% DTI is below guideline requirement of 45.00%. |
| 304756189 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 23 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58.23% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 716 is 56 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.93% DTI is below guideline requirement of 45.00%. |
| 304814315 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at curfrent job for 16.5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLtv is 90% and the borrower ha a 79.988% |
| 304756188 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | Transfer taxes increased from final LE 05/07/25 $XXXXXX to initial CD 05/09/25 $XXXXXX and final CD 05/19/25 $XXXXXX. No COC provided listing fee increase or any details as to why fee increased. Cure provided final CD $XXXXXX insufficient to satisfy. Condition pending receipt detailed COC with increase validated or Post CD reflecting additional lenders cure, LOX, additional Refund of $XXXXXX for total of $XXXXXX w/ Proof of Delivery. | 06/18/2025 Client provided PCCD 06/18 with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.83 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x54 mortgage payment history exceeds guideline of 0x30x12. |
| 304756188 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing verification of HOA dues of $XXXXXX monthly. | 6.3.2025 Client provided evidence of monthly HOA $181.00 | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.83 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x54 mortgage payment history exceeds guideline of 0x30x12. |
| 304756188 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | Missing proof that the XXX Bank HELOC has been closed to future draws. The "Payoff, Terminate and Satisfy/Discharge Mortgage" block on the Payoff Request Form is not checked. | 6.5.2025 Client provided HELOC payoff, executed by borrower requesting closure of HELOC upon payoff | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.83 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x54 mortgage payment history exceeds guideline of 0x30x12. |
| 304756187 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 15 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 38.34% max per guidelines is 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 799 max per guidelines is 760. |
| 304814313 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 21 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 6.00% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 25.04% is < than max allowable per guides of 45% |
| 304814312 | XXXXXX | XXXXXX | OK | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 20 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756186 | XXXXXX | XXXXXX | NJ | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | Right of Rescission | Satisfied | CMPROR114 | ROR - Right of Rescission not executed by all title holders | No | Missing executed ROR for NBS. | 06/17/2025 Client provided the missing Right to Rescind for the Non-Borrower H8 signed on 6/5 | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 75% CLTV is 15% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 767 credit score exceeds the 680 minimum guideline requirement by 87 points. |
| 304814311 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 24 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 28.40% max per guidelines is 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 805 max per guidelines is 760. |
| 304814310 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 7 years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 40.66% LTV below guideline requirements of 85.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.30% DTI is below guideline requirement of 45.00%. |
| 304756185 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 62% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 50 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 31.75 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 29.08 years |
| 304756184 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.99 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 39.57 is less that the max of 85. |
| 304756183 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2478 | Missing Legal Documentation | No | Provide copy of executed PUD rider. | 06/12/25 Client provided the Mortgage and signed PUD Rider. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 795 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.15 DTI below guideline of 45. |
| 304756182 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero Tolerance Fee of $87.50 (% Loan Amount (Points) fee increased from LE $2,712 to CD $2,799.50. Missing a valid Change of Circumstance, or Post Close CD, LOX and copy of refund check to borrower. | 06/26/2025 Client provided COC 5/28 reflecting a change in LTV resulted in a change in the rate and discount Points. Condition remains. The COC reflects an LE was disclosed on 6/2 for this change. Provide the missing LE 6/2.06/27/25 Client provided missing LE 6/2/25. Disclosure was tested with no issues. Condition satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage payment history 0 X 30 over 25 months<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-Borrower has been in the same line of work for 27 Years |
| 304814308 | XXXXXX | XXXXXX | OK | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.47is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 57.65 is less that the max of 90. |
| 304756181 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 12 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58.68% LTV below guideline requirements of 75.00% per program.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 36+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304756180 | XXXXXX | XXXXXX | IN | Non-QM: Lender documented all ATR UW factors | QM: Safe Harbor (APOR) C | Credit | Title | Satisfied | CRDTIL875 | Title Does Not Agree With Mortgage | No | Only has 1 person on title, 3 on loan. | 7.2.2025 Client provided copy of quit claim deed with all 3 borrowers with same vesting as Mortgage Deed of Trust | Condition satisfied | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXXper month.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 52 months 0x30 |
| 304814306 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 37.17% below guideline requirement 45.00%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 18 years at current job |
| 304814304 | XXXXXX | XXXXXX | WA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 18 years on current job |
| 304814303 | XXXXXX | XXXXXX | NH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 711 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 15 years at current job. |
| 304814302 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 16 years and 2 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 26 years and 9 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55.71% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 734 is 34 points above program guideline minimum of 700. |
| 304756179 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 20 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 34.68% below guideline requirements 75.00%. |
| 304814301 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 26%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304756178 | XXXXXX | XXXXXX | KS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304756177 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 719 > is above guideline minimum credit score 700.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 59.03% is 15.97 points below the guideline program minimum 75%. |
| 304814300 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have an 18.697%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers at current residence for 43.2 years |
| 304814299 | XXXXXX | XXXXXX | KY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D C | Compliance | Documentation | Satisfied B | CMPDOC2856 | TILA - Loan Originator information missing from Note. | No | Missing executed page 4 of Note. | 7.30.2025 Client provided executed copy of subject Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x30 exceeds mortgage history guidelines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 18 years. |
| 304814299 | XXXXXX | XXXXXX | KY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | Disaster Certification fee $200 added to initial CD 05/19/25 section B. COC issued 05/15 lists fee amount but does not give sufficient details as to why fee was added. Cure provided on final CD $500 for 2nd Appraisal fee insufficient to satisfy for cert fee. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $200 w/ Proof of Delivery. | 07/30/2025 Client provided a COC 5/15 reflecting Disaster Certification Fee is $200.00 as XXX has been added to FEMA disaster 48-DR-KY. County was added on Amendment 001. Invoice in file reflects a Disaster Area Inspection $200.00. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x30 exceeds mortgage history guidelines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 18 years. |
| 304814299 | XXXXXX | XXXXXX | KY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D C | Credit | Legal Documents | Satisfied D | CRDLGL2277 | Note Not Executed | No | Missing executed page 4 of Note. | 7.30.2025 Client provided executed copy of subject Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x30 exceeds mortgage history guidelines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 18 years. |
| 304756176 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Provide copy of Title | 6.18.2025 Client provided copy of Title Property Report and file have executed by borrower (pg 458) requesting closure of 2nd lien upon receipt of payoff | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 54% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 93 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.08 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 9.5 years |
| 304756175 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 31.44% below guideline requirement<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 23 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current 1st job, 21 years 4 months |
| 304814298 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 7% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.38% DTI is below program max allowable of 45%. |
| 304814297 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 56.49 is less that the max of 90.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0x30 since origination of loan in 2/1/2020. |
| 304756174 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Co-borrower has bonus income not used to qualify |
| 304814296 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 6% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.15% DTI is below program max allowable of 45%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 5 years and 6 months at current job. |
| 304814295 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 715 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 22.17% DTI is below program max allowable of 45%. |
| 304756173 | XXXXXX | XXXXXX | MI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 22 years at current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756172 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 11 years current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 8.6 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: CB has 9 years in same line of work/profession |
| 304814294 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 47.79 is less that the max of 85.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo $XXX per month. |
| 304756171 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 22 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 53 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756170 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 683 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X47 months mortgage payment history exceeds guide lines of 24 months. |
| 304814293 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Home Mortgage Information Document missing. Provide evidence of timely provision/receipt of the disclosure. | 07/30/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 03/04. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62.04% LTV below guideline requirements of 75.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 681 is 21 points above program guideline minimum of 660. |
| 304814292 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 693 > is above guideline minimum credit score 680.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 67.52% is 7.48 points below the program guideline maximum 75%. |
| 304814291 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 726 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 13 years at current job. |
| 304756169 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X50 mortgage payment history exceeds guide lines of 24 months.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 719 exceeds guide lines. |
| 304756168 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 77.99% max per guidelines is 85%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-Borrower has been in current profession for 5 years. |
| 304756168 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42.1 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 77.99% max per guidelines is 85%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-Borrower has been in current profession for 5 years. |
| 304756167 | XXXXXX | XXXXXX | CT | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 11 years at current residence<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 41 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814290 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 78.03% max per guidelines is 90%. |
| 304756166 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50% CLTV is 25% below the maximum guideline requirement of 75%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 693 credit score exceeds the 660 minimum guideline requirement by 33 points. |
| 304756165 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job, 18 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 69.01% is 5.99 points below the guideline program minimum 75%. |
| 304756165 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42.1 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job, 18 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 69.01% is 5.99 points below the guideline program minimum 75%. |
| 304756164 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 671 > is above guideline minimum credit score 660.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 10 years. |
| 304756163 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 17 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 21.34 % below guideline requirement 45.00%. |
| 304814289 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 9 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 27 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 34.05% max per guidelines is 90%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 26.23% max per guidelines is 45%. |
| 304756162 | XXXXXX | XXXXXX | MO | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 18 years at current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814288 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 11.10 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: CB has 12.6 years in same line of work/profession<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit file with all accts. paid as agreed. No collections, judgements, BK |
| 304756161 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 20 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 18 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 34.42% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 47.07% max per guidelines is 75%. |
| 304756160 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 31.2 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 20% revolving credit utilization |
| 304814287 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 46.626%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is50% and the borrowers have a 43.542%. |
| 304814286 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | State tax stamps increased from initial CD 06/16/25 $150 to final CD 06/20/25 $200. No COC provided listing fee amount or any details as to why fee increased. Cure provided on final CD of $66.67 for county tax stamps insufficient to satisfy. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, additional Refund of $50 w/ Proof of Delivery. | 07/09/2025 Client provided a collaborate comment: Baseline is set with initial LE not initial CD. Initial LE disclosed transfer tax at $200, which is what was charged at consummation. No addition cure required. Condition remains. The Initial LE in file 6/9 reflects Transfer taxes as $150.00 and the disclosures remains that amount until the Final CD 6/20 at $200.00. And added City/County Tax Stamps $66.67. Lender Credit cure applied to City/County Tax Stamps. Provide a valid reason COC for the increase of the Transfer Taxes or PCCD with $50.00 additional cure, copy of cure check, LOE to Borrower and evidence of delivery via tracking.07/17/2025 Client provided a PCCD with Principal Reduction, LOE and Loan Transaction History reflecting payment applied. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 25 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 736 exceeds guide lines. |
| 304814285 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 7.17.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 13.1 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 14.4 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 17% revolving credit utilization |
| 304814285 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 7.17.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 13.1 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 14.4 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 17% revolving credit utilization |
| 304756159 | XXXXXX | XXXXXX | NH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 779 credit score exceeds the minimum guideline requirement of 700(DTI >45%) by 79 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 48% CLTV is 37% below the maximum guideline requirement of 85%(DTI >45%). |
| 304814283 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 13% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.49% DTI is below program max allowable of 45%. |
| 304756158 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 6 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 721 exceeds guide lines. |
| 304814281 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 months mortgage payment history exceeds the 12 month minimum guideline requirement by 28 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have lived at the current residence for 13 years. |
| 304814279 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 39% CLTV is 46% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 765 credit score exceeds the 700 minimum guideline by 65 points. |
| 304814278 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 40.18 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.31 is less that the max of 85. |
| 304756157 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 19 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.78% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 60.14% max per guidelines is 85%. |
| 304814277 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 74.35% is 5.65 points below the program guideline maximum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x29 exceeds mortgage history guidelines. |
| 304814276 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 17 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 9 years at current job |
| 304814274 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 749 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.58 DTI below guideline of 45. |
| 304756156 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 61.99% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 37.79% max per guidelines is 45%. |
| 304756155 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 46.89% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.71% DTI is below guideline requirement of 45.00%. |
| 304756154 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Right of Rescission | Satisfied B | CMPROR117 | ROR - Expiration date on form prior to end of rescission period | No | NBS signature on the Documents was on 6/6. The dates were not changed on the Right to Cancel document signed. Right to Cancel must be re-opened. Provide H8 right to cancel documents for both dated allowing for delivery, LOE to all on title and evidence of delivery via tracking or a copy of the ROR form with corrected dates that was Initialed by NBS at closing. | 06/25/2025 Client provided a Final CD 6/10 with correction of the date along with reopened Rescission Documents signed by Borrower. Condition remains. Provide a Final Alta or Disbursement Ledger reflecting the same as the PCCD and evidence the reopened ROR was delivered to the NBS by 6/3.07/01/2025 Client provided the Final Alta/Settlement Statement matching Funding CD 6/10 dates and fees. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 729 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.57% is below lender's guide line maximum of 80%. |
| 304756154 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero Tolerance $115.00. Additional Notary Fee on Final CD 6/3. Fee. Change of Circumstance, or Post Close CD with cure, copy of cure check, LOE to Borrower and evidence of delivery via tracking. | 06/26/2025 Client provided COC 6/2 reflecting Borrower advised it would be a split closing resulting in a Notary fee being added. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 729 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.57% is below lender's guide line maximum of 80%. |
| 304756153 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 706 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.02 DTI below guideline of 45. |
| 304756152 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 8 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 60.33% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 735 is 75 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.38% DTI is below guideline requirement of 45.00%. |
| 304756151 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35% DTI is 10% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 790 credit score exceeds the 760 minimum guideline requirement by 30 points. |
| 304814272 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 62%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 23 years at current residence. |
| 304814271 | XXXXXX | XXXXXX | VA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Credit | Insurance | Satisfied | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | Disbursement date after effective date of policy. | 7.14.2025 Client provided previous and current HOI policy | Condition satisfied | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 78.79 is less that the max of 85.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX a month. |
| 304814270 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 23.1 years current residence time<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 23.2 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 2.00% revolving credit utilization |
| 304756150 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 58% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 74 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 40.86% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 10 years |
| 304756149 | XXXXXX | XXXXXX | MS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Current job 24+ years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 19+ years. |
| 304814269 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 13 years at current job.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X51 mortgage payment history exceeds guide lines of 24 months. |
| 304814268 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.13 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 62.29 is less that the max of 80. |
| 304814267 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $XXXXXX for zero tolerance fees.A Title Lien Search Fee was added to the CD dated 06/23/2025 in the amount of $XXXXXX. | 07/29/2025 Client provided a COC dated 6/23 reflecting the Title Property Report Summary listed a lien the required a lien Search/Curative Clearance. PRC was unable to clear on their own so the search was requested and fee added. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 38.43 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 83.30 is less that the max of 90. |
| 304756148 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 25 years at current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756147 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | DTI | Satisfied D | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | No | Missing mortgage statement for investment property at XXX with XXX to verify payment on the credit report includes escrows for taxes and insurance. | 6.3.2025 Client provided Insight documentation verifying PITIA payment of $XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64% CLTV is 21% below the maximum guideline requirement of 85% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 752 credit score exceeds the 660 minimum guideline requirement by 92 points. |
| 304756146 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 70.00% is 10.00 points below the guideline program minimum 80%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 7 years. |
| 304756145 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.09 is less that the max of 85.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: On current job since 08/01/2008. |
| 304814266 | XXXXXX | XXXXXX | MN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 32%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814265 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 714 FICO exceeds guideline of 680.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x46 mortgage payment history exceeds guideline of 0x30x12. |
| 304814264 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 22%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756144 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 52% below guideline requirements of 85%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.56% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 50 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 9.33 years |
| 304756143 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 19 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico sore 709 exceeds guide lines. |
| 304814263 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 52% CLTV is 28% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 803 credit score exceeds the 660 minimum guideline requirement by 143 points. |
| 304756142 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 27%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814262 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 672 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.36 DTI below guideline of 45. |
| 304756141 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied | CMPSTCP1299 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc (Home Loan), Not Signed by Borr. | No | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc (Home Loan), Not Signed by Borr. | 06/17/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan) dated 05/12. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.49 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 74.40 is less that the max of 80. |
| 304756141 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied | CMPSTCP1301 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc (Home Loan), Not signed by Lender. | No | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc (Home Loan), Not signed by Lender. | 06/17/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan) dated 05/12. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.49 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 74.40 is less that the max of 80. |
| 304756141 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1311 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc(High Cost), Not Signed by Borr | No | xxx-Prohibited Acts of Lenders & Loan xxx Disc (Home Loan), Not signed by Lender. | 06/17/2025 Client provided missing xxx - Prohibited Acts of Lenders and Loan xxx Disclosure (Home Loan) dated xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.49 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 74.40 is less that the max of 80. |
| 304756141 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1313 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc(High Cost), Not signed by Lender | No | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc(High Cost), Not signed by Lender | 06/17/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/12. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.49 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 74.40 is less that the max of 80. |
| 304756140 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 7 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x51 exceeds mortgage history guidelines. |
| 304756139 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 729 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.02 DTI below guideline of 45. |
| 304756138 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 10 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 29% revolving credit utilization |
| 304814261 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 25% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 28 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756137 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 5.00% revolving credit utilization<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 7.5 years at current residence<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0X30,60,90 days past 19 mos. Paid as agreed. |
| 304756136 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Co-borrower has history of OT income not used to qualify<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 36% |
| 304814260 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower in current residence for 15 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 16.5 years. |
| 304814259 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 28.41 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.20 is less that the max of 85. |
| 304756135 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 53.19 is less that the max of 75.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been on current job since 3/15/1996 per WVOE |
| 304756134 | XXXXXX | XXXXXX | AK | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS2860: Good credit history<br> - Clayton Comments: Borrower has a good credit history |
| 304756133 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 17 years and 4 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 74.91% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 750 is 90 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.51% DTI is below guideline requirement of 45.00%. |
| 304756132 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 7.9 years current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 30 years in same line of work/profession |
| 304756131 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 703 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.63 DTI below guideline of 45. |
| 304756130 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.76% DTI is below max allowable of 45%<br>CFCFS2860: Good credit history<br> - Clayton Comments: seasoned credit file with all accts paid as agreed. No collections, judgements, BK. |
| 304814258 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 816 exceeds guide lines. |
| 304756129 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 715 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.06 DTI below guideline of 45. |
| 304814257 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP2057 | Illinois Pred Lend Database - No Cert of Compliance or Cert of Exemption in file | No | Illinois Pred Lend Database - No Cert of Compliance or Cert of Exemption in file | 07/29/2025 Client provided a collaborate comment of :This property is located inXXX so it doesnt require a Pred Cert. Condition remains. Mortgage, Page 4 in file (page 349) reflects the XXXl. The Legal Description (page 366) reflects the the XXX. Please review and provide an LOE of correction, Mortgage with letter of intent to re-record and provide a Cert of Compliance or Cert of Exemption if XXX. Additional Conditions may apply. 07/30/2025 Client provided the recorded Mortgage with correction to County reflecting XXX and recorded in XXX. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 58.46 is 31.54 points below the program guideline maximum 90%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 10 years. |
| 304756128 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x54 exceeds mortgage history guidelines.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 778 > is above guideline minimum credit score 760. |
| 304756127 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 773 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 77.90% is 12.1 points below the guideline program minimum 90%. |
| 304814256 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 27.13 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 68.34 is less that the max of 85. |
| 304814255 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: On current job since 12/1/2014.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX a month. |
| 304756126 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Recording fee increase from final LE 05/13/25 $XXXXXX to final CD 05/22/25 $XXXXXX. Exceeds allowable 10% variation or $XXXXXX. $XXX-$XXX-$XXX=$XXX. No COC form provided listing fee amount or any details as to why fee increased. No cure provided on borrower final CD. Condition pending receipt detailed COC with increase validated or Post CD reflecting lenders cure, LOX, Refund of $xxxx w/ Proof of Delivery. | 06/16/25 Client provided a 6/12 PCCD with $38.40 principal reduction cure, LOE/COC and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.63 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 79.33 is less that the max of 85. |
| 304756125 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 10 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 32.732%. |
| 304814254 | XXXXXX | XXXXXX | HI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL865 | Title incomplete | No | Missing Title Report | 7.8.2025 Client provided Title Property Summary Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 30 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 38.99% is below maximum allowed of 75% |
| 304756124 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing title. | 6.9.2025 Client provided Title Property Report along with UCC Termination and XXX 2nd Mortgage was paid off on subject CD | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 701 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.57 DTI below guideline of 45. |
| 304814253 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x36 exceeds mortgage history guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 25 years. |
| 304756123 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 21 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 28 mos. mtg. payment hist. exceeds min guideline requirement of 12 mos. |
| 304814252 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 26.11 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 12.7 years current residence time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 3.00% revolving credit utilization |
| 304756122 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Ability to Repay/Qualified Mortgage | Satisfied D | CMPATRQM3220 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; the loan file is missing documents to complete the ATR/QM review and render an accurate ATR/QM status. | No | The Note and Mortgage are both missing. | 6.25.2025 Client provided executed Mortgage and Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 16 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 15.5 years. |
| 304756122 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Missing Executed Mortgage & any applicable riders. | 06/25/2025 Client provided missing fully executed Mortgage. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 16 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 15.5 years. |
| 304756122 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC195 | Missing Note | No | Missing Executed Note. | 06/25/2025 Client provided missing fully executed Note. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 16 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 15.5 years. |
| 304756122 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Right of Rescission | Satisfied B | CMPROR2043 | Cannot determine if funding date is after rescission period | No | Missing Executed ROR for all title holders. | 06/25/2025 Client provided missing Right to Cancel forms. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 16 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 15.5 years. |
| 304756122 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Right of Rescission | Satisfied D | CMPROR5345 | ROR - Missing or Incomplete Right of Rescission form | No | Missing Executed ROR for all title holders. | 06/25/2025 Client provided missing Right to Cancel forms. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 16 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 15.5 years. |
| 304814251 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 20 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 6 years. |
| 304814249 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59% CLTV is 21% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 706 credit score exceeds the 660 minimum guideline requirement by 46 points. |
| 304756121 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero Tolerance $56.02. Increase in Credit Report Fee. Change of Circumstance, or Post Close CD, LOX and a copy of refund check to borrower. | 06/30/2025 Client provided PCCD 06/23 with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | 06/30/2025 Client provided PCCD 06/23 with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 754 credit score exceeds minimum guideline requirement of 700 by 54 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 64 months of mortgage payment history exceeds the 12 month minimum guideline requirement by 52 months. |
| 304756120 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 22.49 is less than the max of 37.52.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.53 is less that the max of 80. |
| 304814248 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 31.90% is below lender's guide line maximum of 50%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 5 years at current job. |
| 304756119 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 51% CLTV is 34% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 736 credit score exceeds the 660 minimum guideline requirement by 76 points. |
| 304814247 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 743 credit score exceeds the 680 minimum guideline requirement by 63 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 67% CLTV is 18% below the maximum guideline requirement of 85%. |
| 304814246 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 32% |
| 304814245 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 7 Years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: CO-Borrower has been with current Employer for 23 Years |
| 304814244 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Right of Rescission | Satisfied B | CMPROR2043 | Cannot determine if funding date is after rescission period | No | Missing ROR form for all title holders. | 07/10/2025 Client provided missing Right to Cancel documents fully executed a closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 72.96% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.58% max per guidelines is 45%. |
| 304814244 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Right of Rescission | Satisfied D | CMPROR5345 | ROR - Missing or Incomplete Right of Rescission form | No | Missing ROR form for all title holders. | 07/10/2025 Client provided missing Right to Cancel documents fully executed a closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 72.96% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.58% max per guidelines is 45%. |
| 304814243 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 689 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.41 DTI below guideline of 45. |
| 304814242 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 735 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x51 exceeds mortgage history guidelines. |
| 304756118 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers at current residence for 15.4 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 30.9 years. |
| 304814241 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Documentation | Satisfied | CMPDOC3076 | Legal document was not executed or is incomplete | No | Signed Page 5 of Closing Disclosure provided. Missing page 1-4. | 07/24/2025 Client provided duplicate of Final CD XXX. Condition remains. Provide complete CD that is signed on XXX.07/28/25 Client requested clarification, stating this loan closed on XXX. The only ICD provided prior to closing was sent to the borrower on XXX. Condition remains. The file contains page 5 of a missing CD that borrowers hand-signed on XXX. Unable to determine when this CD was issued, as pages 1-4 are missing. Provide the complete copy of the CD that was hand-signed on XXX.07/31/2025 Client provided Complete CD XXX all pages with Hand Sign reflecting Non-Borrowers signature and receipt on XXX. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18.3 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 26% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 31 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304756117 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been in current residence for 17 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 7 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 24.23% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 55.33% max per guidelines is 75%. |
| 304756116 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 742 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x33 exceeds mortgage history guidelines. |
| 304756115 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has stable employment with 21 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 810 exceeds guide lines. |
| 304756114 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2277 | Note Not Executed | No | Missing note page 4 with name and signature. | 7.2.2025 Client provided executed Note for subject, all 4 pages | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been living at the same residence for 45 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X37 mortgage payment history exceeds guide lines of 24 months. |
| 304756113 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 748 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 33.26% is 46.74 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x56 exceeds mortgage history guidelines. |
| 304756112 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | TX Equity - Texas Equity : Missing T.42 Title Endorsement | 06/30/2025 Client provided an Approved Exception Request for Missing T.42 Title Endorsement. | Initial And Final Grade B | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 21.39% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 804 exceeds guidelines<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 15 years 11 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73.76% CLTV below guideline requirements. Max CLTV 90.00%<br>CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Additional documented income (Bonus) not used in qualifying |
| 304756112 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | &nbsp;&nbsp;&nbsp;&nbsp;TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | 06/30/2025 Client provided an Approved Exception Request for Missing T.42.1 Title Endorsement. | Initial And Final Grade B. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 21.39% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 804 exceeds guidelines<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 15 years 11 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73.76% CLTV below guideline requirements. Max CLTV 90.00%<br>CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Additional documented income (Bonus) not used in qualifying |
| 304756111 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 29.34 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 24.24 is less that the max of 90. |
| 304756110 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 6 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 670 exceeds guide lines. |
| 304756109 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 35.5 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 44 mos. mtg. payment hist. exceeds min. guideline of 12 mos. |
| 304814240 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 706 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.46 DTI below guideline of 45. |
| 304756108 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 48.42% below guideline requirements 85.00 - 5% for DTI exceeding 45.00% = 80%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 6 years. |
| 304756107 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 718 FICO exceeds guideline of 700.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x42 mortgage payment history exceeds guideline of 0x30x12. |
| 304756106 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 21.31 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 50.67 is less that the max of 90. |
| 304814239 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 37.68% max per guidelines is 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 29.17% max per guidelines is 45%. |
| 304756105 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 9 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 9 years and 2 months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 14 years<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.34% DTI is below guideline requirement of 45.00%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304756104 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 11.1 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 12% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 62 mos. mtg. payment hist. exceeds guideline requirement of 12 mos. |
| 304756103 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 18 years at current job.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: Fico score 777 exceeds guide lines. |
| 304756102 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.3 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 12.1 years current residence time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 16% revolving credit utilization |
| 304756101 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 80% CLTV is 10% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 783 credit score exceeds the 660 minimum guideline requirement by 123 points. |
| 304814238 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 75% CLTV is 10% less than the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 738 credit score exceeds the 660 minimum guideline requirement by 78 points. |
| 304756100 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 804 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X61 mortgage payment history exceeds guide lines of 24 months. |
| 304814237 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 715 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x66 mortgage payment history exceeds guideline of 0x30x12. |
| 304756099 | XXXXXX | XXXXXX | MI | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP4384 | MI Home Loan - Michigan Home Loan Toolkit is not timely | No | MI Home Loan - Michigan Home Loan Toolkit is not timely | 06/04/25 Client provided the full Initial Disclosures package including the Toolkit issued on 4/16 with tracking showing borrower receipt on 4/21. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 40.05 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 79.82 is less that the max of 85. |
| 304756098 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 759 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 49.73% is 35.27 points below the guideline program minimum 85%. |
| 304814236 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 42% CLTV is 33% below the maximum guideline requirement of 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33% DTI is 12% below the maximum guideline requirement of 45%. |
| 304756097 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x71 exceeds mortgage history guidelines.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 746 > is above guideline minimum credit score 720. |
| 304756096 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.14 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 mortgage payment history exceeds guideline of 0x30x12. |
| 304756095 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 25 years current residence time<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 19% revolving credit utilization |
| 304756094 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton Determination of Clayton RP (APOR) based on lock date of 6/4/25. Test APR 10.261% is > 3.5 % from Benchmark Rate 6.510%. Benchmark/APR Variance 3.751%. | 6.26.2025 Client provided Compliance Ease Report with QM Rebuttable Presumption status | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 74.55% is 5.45 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x32 exceeds mortgage history guidelines. |
| 304814235 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 752 credit score exceeds the 700 minimum guideline requirement by 52 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36 month mortgage payment history exceeds the 12 month minimum guideline requirement by 24 months. |
| 304814234 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 58.99% below guideline requirements 75.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.72% below guideline requirement 45.00%. |
| 304756093 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 74.804%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and ther borrowers have a 42.863%. |
| 304756092 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.22 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 47.60 is less that the max of 80. |
| 304814233 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 34.927%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower in current residence for 25 years. |
| 304756091 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 775 FICO exceeds guideline of 660.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 8 years at current job. |
| 304756090 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 30 years at current job.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X50 mortgage payment history exceeds guide lines of 24 months. |
| 304814232 | XXXXXX | XXXXXX | HI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 38% |
| 304814231 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 34 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 31.36% LTV below guideline requirements of 75.00% per program. |
| 304756089 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Income/Employment | Satisfied | CRDINC150 | Income docs do not meet guidelines | No | The pay stub for XXX is missing the current pay period. | 6.5.2025 Client provided several paystub for B1 supporting monthly income used for qualifying and file having w2's, B1 income can be removed and DTI would still be within guidelines | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 795 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 11.03 DTI below guideline of 45. |
| 304756088 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.26% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7 years |
| 304814230 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 21 years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 69.38% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 752 is 92 points above program guideline minimum of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304814229 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 739 FICO exceeds program min allowable of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.31% DTI is below program max allowable of 45%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 27 years and 2 months at current job. |
| 304814228 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 38 years at current residence<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 47.52% is below max allowable per guides of 80% |
| 304756087 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 31.24 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 57.17 is less that the max of 90. |
| 304814227 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 742 credit score exceeds the 700 minimum guideline requirement by 42 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: The 50 month mortgage payment history exceeds the 12 month minimum guideline requirement by 38 months. |
| 304814226 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 17 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 7 Years |
| 304756086 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 12.5 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: CB has 15 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 6.00% revolving credit utilization |
| 304756085 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of Non-QM based on excessive fees. File is missing fee split. | 7.7.2025 Client provided Fee Split sheet worksheet, retesting applied. QM Safe Harbor | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 49% LTV 31% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 719 credit score exceeds the 680 minimum guideline requirement by 49 points. |
| 304756085 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2478 | Missing Legal Documentation | No | Missing page 2 of the Final CD: 6/23/2025. | 07/07/2025 Client provided complete, executed at closing CD 6/23. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 49% LTV 31% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 719 credit score exceeds the 680 minimum guideline requirement by 49 points. |
| 304756085 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | Missing page 2 of the Final CD: 6/23/2025. Unable to properly test rescission without complete final CD. | 07/07/2025 Client provided complete, executed at closing CD 6/23 with Disbursement date of 6/27. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 49% LTV 31% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 719 credit score exceeds the 680 minimum guideline requirement by 49 points. |
| 304814225 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 46%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814224 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 6 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 773 exceeds guide lines. |
| 304814223 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 14.11 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 9.4 years at current residence<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814222 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61% CLTV is 24% below the maximum guideline requirement of 85%<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 729 credit score exceeds the 660 minimum guideline requirement by 69 points. |
| 304814221 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 728 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.90 DTI below guideline of 45. |
| 304756084 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 32.66 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 59.65 is less that the max of 85. |
| 304756083 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 57.99% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.15% DTI is below guideline requirement of 45.00%. |
| 304756082 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 66.79% is 18.21 points below the guideline program minimum 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 748 > is above guideline minimum credit score 720. |
| 304756081 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64.52% LTV below guideline requirements of 85.00% per program.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 6 years<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 762 is 62 points above program guideline minimum of 700.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304814220 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 69.29% max per guidelines is 80%. |
| 304814219 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP2057 | Illinois Pred Lend Database - No Cert of Compliance or Cert of Exemption in file | No | Missing Compliance or Cert of Exemption. | 07/10/2025 Client provided the missing Illinois Pred Lend Cert of Compliance. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 38.6 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max CLTV is 90% and the borrowers have a 55.782 |
| 304756080 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 23.3 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 10.1 years in same line of work/profession |
| 304814218 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Insurance | Satisfied D | CRDINSR848 | Missing Hazard Insurance | No | Missing HOI Policy. | 7.23.2025 Client provided subject HOI policy effective 6.25.2025 - 2026 | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 5 Years.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 29 months. |
| 304756079 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Provide the Missing, fully executed at closing Mortgage. | 06/24/2025 Client provided missing Mortgage executed at closing on 6/9. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 75.26% below guideline requirements 90.00%-5% for DTI >45% = 85.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 4 years, |
| 304814217 | XXXXXX | XXXXXX | ID | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 46 month mortgage payment history exceeds the 12 month minimum guideline requirement by 34 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have lived at current residence for 8 years. |
| 304814216 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total LTV is 70% |
| 304756078 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 80.00% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 727 is 27 points above program guideline minimum of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.38% DTI is below guideline requirement of 45.00%. |
| 304814215 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 14 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 31% |
| 304814214 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 19 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 23 Years |
| 304814213 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation of current taxes for the subject property. Taxes are not escrowed. | 7.10.2025 Client provided copy of subject tax bill supporting $337.43 | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 738 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x49 mortgage payment history exceeds guideline of 0x30x12. |
| 304814212 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 36% CLTV is 39% below the maximum guideline requirement of 75%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 694 credit score exceeds the 660 minimum guideline requirement by 34 points. |
| 304756077 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 6.10.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 11 years current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 25.2 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: CB has 10 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mos. mtg. payment hist. exceeds guideline of xxx mos. review<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: combined 12% revolving credit utilization |
| 304756077 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 6.10.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 11 years current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 25.2 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: CB has 10 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mos. mtg. payment hist. exceeds guideline of xxx mos. review<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: combined 12% revolving credit utilization |
| 304814211 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | File is missing exterior property inspection of the subject property including photos of the front of the home, house number, left and right side of the home, street scene, and any visible exterior condition concerns. The report must include a description of the condition of the home and any repairs needed along with a cost estimate for repairs. | 7/25/2025 client provided PCI. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 63.34% is below maximum allowed of 75%.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 17 months. |
| 304814210 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 32.65%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 79.016% |
| 304756076 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 63.15% max per guidelines is 75%.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 9 years. |
| 304756075 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68% CLTV is 12% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 707 credit score exceeds the 660 minimum guideline requirement by 47 points. |
| 304756074 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 49%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304756073 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73% CLTV is 12% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 733 credit score exceeds the 660 guideline minimum requirement by 73 points. |
| 304814209 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 19.1 years current residence time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304814208 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 12+ years on current job.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0x30 since mortgage inception. |
| 304666255 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50.93% CLTV below guideline requirements. Max CLTV 75.00%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 41 years<br>CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Additional documented income (bonus B1) not used in qualifying |
| 304814207 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 18 years and 9 months at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 743 FICO exceeds program min allowable of 720.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 20.60% DTI is below program max allowable of 45%. |
| 304756072 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.31 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 57.61 is less that the max of 85. |
| 304814206 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 39.47% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 13.33 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 27.9 years |
| 304814205 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence >11 years. |
| 304814204 | XXXXXX | XXXXXX | CT | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 79.12% max per guidelines is 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 795 max per guidelines is 760. |
| 304814203 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 70.00% below guideline requirements 75.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.75% below guideline requirement 45.00%. |
| 304756071 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 745 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 23.82 DTI below guideline of 45. |
| 304756070 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 12 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 10 Years |
| 304814202 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 12 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >24 years at current job |
| 304756069 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 785 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x36 mortgage payment history exceeds guideline of 0x30x12. |
| 304814201 | XXXXXX | XXXXXX | MI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 9% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.28% DTI is below program max allowable of 45%. |
| 304814200 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 18 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756068 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 9.6 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 38.842%. |
| 304814199 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 8% revolving credit utilization.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 10 years and 8 months at current job. |
| 304756067 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 29.48% below guideline requirement 45.00%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 15 years at current job |
| 304756066 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Property Valuations | Appraisal | Satisfied | PRVAAPPR151 | Appraisal dated beyond acceptable date range per guidelines | No | AVM in file is dated XXXXXX and exceeds the maximum guideline requirement of 60 days (XXXXXX oldest) from the note date of XXXXXX. (71 days) | 6.2.2025 Client provided PCI (Property Condition Inspection) dated 4.5.2025 however initial condition is regarding expired AVM in file dated 3.10.2025 with Note date XXX (71 days). Condition remains for AVM within 60 days of Note date. 6.5.2025 Client provided LOX stating, please advise if you will accept a avm pulled after closing to clear this suspense item. Response, will accept post close AVM supporting value used of $718,000 6.10.2025 Client provided updated 1008 using post close AVM with value of $681,357 for an CLTV of 60.58%; prior to closing AVM value was $718,000 however was expired at closing. | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58% CLTV is 17% below the maximum guideline requirement of 75% CLTV.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 80 months mortgage payment history exceeds the minimum 12 month guideline requirement by 68 months. |
| 304814198 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 46.07% LTV below guideline requirements of 80.00% per program.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 18 years and 1 month<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 717 is 57 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.54% DTI is below guideline requirement of 45.00%. |
| 304756065 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 57.59% is 22.41 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x64 exceeds mortgage history guidelines. |
| 304814197 | XXXXXX | XXXXXX | FL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 67.78 is 7.22 points below the program guideline maximum 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x30 exceeds mortgage history guidelines. |
| 304814196 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 25%<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has 27 years on current job |
| 304814195 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 714 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 43.60 DTI below guideline of 45. |
| 304756064 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation for the Advantage Plus of India installment debt $XXXXXX monthly payment $XXXXXX balance disclosed on the application which is not reporting on the credit report. | 6.23.2025 Client provided UDV verifying new debt with Advantage Plus of India monthly payment of $XXX and balance of $XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 741 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.82 DTI below guideline of 45. |
| 304756063 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 9 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x20 exceeds mortgage history guidelines. |
| 304756062 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 38.97% is 6.03 points below the guideline program minimum 45%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 9 years. |
| 304814194 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 7.17.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 79.59% LTV below guideline requirements of 85.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.15% DTI is below guideline requirement of 45.00%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 738 is 38 points above program guideline minimum of 700. |
| 304814194 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 7.17.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 79.59% LTV below guideline requirements of 85.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.15% DTI is below guideline requirement of 45.00%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 738 is 38 points above program guideline minimum of 700. |
| 304814193 | XXXXXX | XXXXXX | AR | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x30 mortgage payment history exceeds guideline of 0x30x12.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 706 FICO exceeds guideline of 700. |
| 304814192 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 80.52% is 9.48 points below the program guideline maximum 90%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x45 exceeds mortgage history guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 35.17% is 9.83 points below the program guideline maximum 45%. |
| 304814191 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 58%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 10 years on current job |
| 304814190 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 17.2 years current job time<br>CFCFS1746: Significant housing expense reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304756061 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 38 years and 3 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 48.29% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 728 is 68 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.37% DTI is below guideline requirement of 45.00%. |
| 304814189 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 56.50 is less that the max of 75.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Current residence 33 years. |
| 304814188 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 74.98 is 10.02 points below the program guideline maximum 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 35.24% is 9.76 points below the program guideline maximum 45%. |
| 304756060 | XXXXXX | XXXXXX | SC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 774 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.61 DTI below guideline of 45. |
| 304814187 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 8 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 69.06% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 711 is 51 points above program guideline minimum of 660. |
| 304756059 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 764 exceeds guide lines. |
| 304814186 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 30.506%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 28.507% |
| 304756058 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 45% CLTV is 45% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 799 credit score exceeds the 660 minimum guideline requirement by 139 points. |
| 304814185 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Satisfied | CMPTXHE108 | TX Equity - Total fees greater than the allowable cap | No | Adjusted Charges $XXXXXX. Maximum Charges $XXXXXX. Charges Margin to Threshold $XXXXXX. Maximum percentage 2%. Total Charges XXXXXX%. | 07/14/2025 Client requested review:Texas Administrative Code 153.5 states bona fide discount points are excluded from the 2% cap. Can you confirm if you are including the bona fide discount points in their calculation of $3883.28? With the exclusion of bona fide discount points, that would bring the total down to $1,030.50. Condition remains. Provide the Mavent for fees tested and for the Undiscounted rate. Additional Conditions may apply. 07/17/2025 Client provided Compliance Ease reflecting and un-discount rate of 10.375 | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 63.46% max per guidelines is 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.29% max per guidelines is 45%. |
| 304814185 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 7.8.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 63.46% max per guidelines is 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.29% max per guidelines is 45%. |
| 304814185 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 7.8.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 63.46% max per guidelines is 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.29% max per guidelines is 45%. |
| 304756057 | XXXXXX | XXXXXX | UT | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Borrower is paying off all debts with transaction |
| 304814184 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower in current job for 12.10 years. |
| 304814183 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 61%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 30% |
| 304756056 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30% DTI is 15% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 741 credit score exceeds the 700 minimum guideline requirement by 41 points. |
| 304756055 | XXXXXX | XXXXXX | GA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 742 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job. |
| 304756054 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 18 years at current job.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 21 years, |
| 304814182 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing OH CSPA Home Mortgage Information Document. | 07/30/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 06/24. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 10% revolving credit utilization.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 19 years and 9 months at current job. |
| 304756052 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.22 DTI below guideline of 45.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 674 FICO exceeds guideline of 660. |
| 304756051 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 5 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 783 max per guidelines is 760. |
| 304814181 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 10 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 48.75% LTV below guideline requirements of 75.00% per program. |
| 304814180 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 74 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 26.01% is below max allowable per guides of 50%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.5 years current job time |
| 304756050 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.08 is less that the max of 90.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 10+ years. |
| 304814179 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 8.8 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 27% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304814178 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | Compliance Manual | Satisfied D B | CMPMAN2956 | Missing disclosure | No | Provide documentation non-borrowing spouse received an accurate CD 3 business days prior to closing. If unable to provide, the exception will be a satisfied non-material 2B using the signed CD at closing. | 07/30/2025 Client provided a Disclosure History reflecting Documents were provided via XXX on 7/9. Condition remains. History does not provide the loan or Non-Borrower's information. Provide evidence of receipt of the Initial Closing Disclosure by the Non-Borrower or exception may be a satisfied non-material 2B using the signed CD at closing.07/31/2025 Client provided a Collaborate Comment: Unable to provide documentation for Non-borrowing spouse received CD 3 days prior. Please satisfy with final grade B | Satisfied Final Grade 2B. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.55% DTI is below program max allowable of 45%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 6 years and 8 months at current job. |
| 304756049 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 696 credit score exceeds the 660 guideline minimum requirement by 36 points.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32% DTI is 13% below the maximum guideline requirement of 45%. |
| 304756048 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 45 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304756047 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 6.16.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has stable employment with 7 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 787 exceeds guide lines. |
| 304756047 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42 Title Endorsement | 6.16.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has stable employment with 7 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 787 exceeds guide lines. |
| 304756046 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton ATR/QM status: Non-QM-Lender documented all ATR factors due to: exceeds points/fees. QM variance. | 6.4.2025 Client provided Compliance Ease report w/Non QM status | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18.11 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 10 years residence time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 48 mos. mtg. payment hist. exceeds 12 mos. guideline requirement |
| 304814177 | XXXXXX | XXXXXX | MT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 13 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 58.04% below guideline requirements 85.00%. |
| 304814176 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 17 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 75.15% below guideline requirements 80.00%. |
| 304756045 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 690 credit score exceeds the 660 minimum guideline requirement by 30 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50 months mortgage payment history exceeds the 12 month minimum guideline requirement by 38 months. |
| 304756044 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >20 years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence foe 5 years. |
| 304814175 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 78.20% is 6.80 points below the program guideline maximum 85%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 15 years. |
| 304814174 | XXXXXX | XXXXXX | AL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 21.33 is less than the max of 45.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 16 years. |
| 304756043 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 58%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756042 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 683 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.43 DTI below guideline of 45. |
| 304814173 | XXXXXX | XXXXXX | MI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 744 > is above guideline minimum credit score 720.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 14 months. |
| 304756041 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304756040 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 751 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 70.48% is 14.52 points below the guideline program minimum 85%. |
| 304814172 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | DTI | Satisfied D | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | No | Missing proof of no HOA dues for other REO: XXX. | 7.29.2025 Client provided LOX stating, subject is a SFR (not a pud) and wouldn't have HOA dues. Response, in addition independently pulled Zillow with no monthly HOA | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 18.39% is below max allowable per guides of 80%<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 10 years in same line of work/profession |
| 304756039 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP2057 | Illinois Pred Lend Database - No Cert of Compliance or Cert of Exemption in file | No | llinois Pred Lend Database - No Cert of Compliance or Cert of Exemption in file | 06/05/25 Client provided the IL Certificate of Compliance. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 757 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.96 DTI below guideline of 45. |
| 304756038 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Satisfied | CMPTXHE108 | TX Equity - Total fees greater than the allowable cap | No | Adjusted Charges $XXXXXX. Maximum Charges $XXXXXX. Charges to Threshold $XXXXXX. Maximum Charges 2%. Total Charges XXXXXX%. | 06/09/25 Client provided an LOE with screenshot of the Price & Lock Details including the Undiscounted Rate. Re-testing results in no violation. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 75.08% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months |
| 304756038 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 6.5.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 75.08% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months |
| 304756038 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 6.5.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 75.08% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months |
| 304756037 | XXXXXX | XXXXXX | NJ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job > 14 years. |
| 304756035 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 38.95 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 57.07 is less that the max of 90 |
| 304756034 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 44% CLTV is 31% below the maximum guideline requirement of 75%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 690 credit score exceeds the 660 minimum guideline requirement by 30 points. |
| 304756033 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 9 Years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current employer for 15 Years |
| 304756032 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 4% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28.82% DTI is below program max allowable of 45%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 10 years and 11 months at current job. |
| 304756031 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304814171 | XXXXXX | XXXXXX | VT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 68.69% below guideline requirements 85.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.00% below guideline requirement 45.00%. |
| 304756030 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.45 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 44.37 is less that the max of 90. |
| 304756029 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 749 max per guidelines is 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 79.43% max per guidelines is 85%. |
| 304814170 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 69.93% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 790 is 130 points above program guideline minimum of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29.31% DTI is below guideline requirement of 45.00%. |
| 304814169 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 21% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.76% DTI is below program max allowable of 45%. |
| 304756028 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.15% DTI is below program max allowable of 45%.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 13% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 722 FICO exceeds program min allowable of 660. |
| 304814168 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 7 years and 8 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 29 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55.30% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 706 is 46 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28.89% DTI is below guideline requirement of 45.00%. |
| 304756027 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Discount points increased from final LE 05/02/25 $826 to initial CD 05/13/25 $3121.20. No COC provided listing amount or any details as to why points increased. Rate Lock pricing issued 05/13 does not indicate any change in loan amount, expiration date or LTV to validate this increase. No cure provided on final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $2295.20 w/ Proof of Delivery. | 06/04/25 Client provided the missing 5/13 COC. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 38.39 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 79.98 is less that the max of 90. |
| 304814167 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 16 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 24 years at current job |
| 304814166 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 57.83 is less that the max of 85.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 20 years. |
| 304756026 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50% CLTV is 40% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 768 credit score exceeds the 680 minimum guideline requirement by 88 points. |
| 304756025 | XXXXXX | XXXXXX | KY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence >4 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 42.91%below guideline requirement 45.00%. |
| 304814165 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x37 exceeds mortgage history guidelines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 7 years. |
| 304756024 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 714 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 6 years at current job. |
| 304756023 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 715 exceeds guide lines. |
| 304756022 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 6 years.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in profession> 10 years. |
| 304814164 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68.37% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 18.85% DTI is below guideline requirement of 45.00%. |
| 304756021 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | TX Equity - Texas Equity : Missing T.42 Title Endorsement | 06/19/2025 Client provided an approved exception request for Missing T.42 Title Endorsement. | Initial and Final Grades 2B. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34% DTI is 11% below the maximum guideline requirement of 45%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 47 month mortgage payment history exceeds the 12 month minimum guideline requirement by 35 months. |
| 304756021 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | xxx Equity - xxx Equity : Missing xxx Title Endorsement | 06/19/2025 Client provided an approved xxx request for Missing xxx Title Endorsement. | Initial and final Grades 2B. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34% DTI is 11% below the maximum guideline requirement of 45%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 47 month mortgage payment history exceeds the 12 month minimum guideline requirement by 35 months. |
| 304814163 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 691 > is above guideline minimum credit score 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 34.61% is 10.39 points below the program guideline maximum 45%. |
| 304814162 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation of new debt with XXX $XXX monthly payment $XXXXXX balance that was disclosed on the application. | 7.8.2025 Client provided UDM for new debt w/XXX supporting payment $XXX and balance of $XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 748 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29.27 DTI below guideline of 45. |
| 304814162 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | Exterior property inspection is missing the property condition. | 7.3.2025 Client provided PCI (property condition report) for another property however is not for subject property, condition remains7.7.2025 Client provided exterior PCI (property condition report) dated 5.15.2025 | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 748 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29.27 DTI below guideline of 45. |
| 304756020 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 10% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 748 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.88% DTI is below program max allowable of 45%. |
| 304756019 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68% CLTV is 7% below the maximum guideline requirement of 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 37 months mortgage payment history exceeds the 12 month minimum guideline requirement by 25 months. |
| 304814161 | XXXXXX | XXXXXX | ND | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 31%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 9 years on current job |
| 304756018 | XXXXXX | XXXXXX | SC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 68.91% is 6.09 points below the guideline program minimum 75%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 20 years. |
| 304814160 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 21 years and 8 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 18 years and 5 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 69.83% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 710 is 50 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.58% DTI is below guideline requirement of 45.00%. |
| 304756017 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 34.1 years at current residence<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 68 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814159 | XXXXXX | XXXXXX | NM | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 79.95% below guideline requirements 90.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 773 exceeds guidelines 760 |
| 304756016 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 725 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.47 DTI below guideline of 45. |
| 304814158 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 71.23% is 8.77 points below the guideline program maximum 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 30.11% is 14.89 points below the program guideline maximum 45%. |
| 304756015 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton Determination of Clayton RP (APOR) based on lock date of 5/20/25. Test APR 10.546% is > 3.5 % from Benchmark Rate 6.38%. Benchmark/APR Variance 4.166% | 6.27.2025 Client provided Compliance Ease Report, QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 9 years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 3 years at current residence |
| 304814157 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 30.582%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower in current residence for 29.1 years. |
| 304814156 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 782 exceeds guide lines.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has stable employment with 15 years at current job. |
| 304756014 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 709 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 15 years. |
| 304814155 | XXXXXX | XXXXXX | MA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero Tolerance Fee of $1,913.13 due to Discount Point increased from LE to CD. Missing a valid Change of Circumstance, or Post Close CD, LOX and copy of refund check to borrower. | 07/15/2025 Client provided COC 6/13 reflecting Points increase due to Loan Amount increase. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 67% |
| 304756013 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 9 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 743 exceeds guide lines. |
| 304756012 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 78 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 32.75% is below max allowable per guides of 45% |
| 304814154 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 59.51% is below lender's guide line maximum of 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X45 mortgage payment history exceeds guide lines of 24 months. |
| 304814153 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 681 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.88 DTI below guideline of 45. |
| 304756011 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | $100.00 Zero Tolerance due to increase in Title Examination fee from $0.00 to $100.00, without a valid Change in Circumstance (CIC). Requires CIC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 06/09/25 Client provided a missing 4/15 COC validating the Title Examination Fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 20% DTI is 25% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 777 credit score exceeds the 680 minimum guideline requirement by 97 points. |
| 304756011 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | $38.40 10% Tolerance due to increase in Title Examination fee from $86.00 to $133.00, without a valid Change in Circumstance (CIC). Requires CIC, or corrected PCCD, copy of refund check, LOX and verification of shipping.06/09/25 CORRECTION: $38.40 10% Tolerance violation due to the increased Recording Fee without a valid COC. Provide the missing COC for review, OR provide borrower with a $38.40 refund, PCCD with cure, LOE and proof of delivery with Tracking. | 06/16/25 Client provided a 6/12 PCCD with $38.40 principal reduction cure, LOE/COC and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 20% DTI is 25% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 777 credit score exceeds the 680 minimum guideline requirement by 97 points. |
| 304756010 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 764 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 17 years at current job. |
| 304814152 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to initial CD 06/20/25 & Title Notary fee $50 added to revised CD 06/30/25 section B. No COC provided listing fee amount or any details as to why Examination fee was added & COC issued 06/30 lists fee amount but does not give any details as to why Notary fee was added. No cure provided on final CD. Condition pending receipt detailed COC forms with fee's validated or Post CD reflecting lenders cure, LOX, Refund of $150 w/ Proof of Delivery. | 07/16/2025 Client provided COC 6/20 reflecting UCC lien identified on Property report Summary requiring a curative Title to be ordered resulting in an additional Title Fee. And COC 6/27 Borrower informed they did not have anyone to Witness, therefore the the Notary needed to bring their own resulting in a Notary fee added. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.22 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 29.54 is less that the max of 80. |
| 304756009 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14.6 years current job time<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 25.75% DTI is below max allowable per guideline of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 9 years at current residence |
| 304756008 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Texas Equity : Missing T.42 Title Endorsement | 6.6.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55.81% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 737 is 77 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.97% DTI is below guideline requirement of 45.00%. |
| 304756008 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Texas Equity : Missing T.42.1 Title Endorsement | 6.6.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55.81% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 737 is 77 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.97% DTI is below guideline requirement of 45.00%. |
| 304756007 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 24 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 55 is less that the max of 75. |
| 304814151 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. $72.20 Ten percent tolerance due to increase in Title - Closing Attorney fee ($606.10) without a valid COC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 07/24/2025 Client provided PCCD 7/24 with Principal reduction, LOE and Loan Transaction History reflecting Payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 63.61% LTV below guideline requirements of 75.00% per program. |
| 304756006 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 30 years.<br>CFCFS1746: Significant housing expense reduction<br> - Clayton Comments: Borrower has 0x30 last 28 months payment paid on time. |
| 304814150 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 35%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 12 years at current residence |
| 304814149 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304814148 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 11.8 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304814147 | XXXXXX | XXXXXX | MA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 5 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 6 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 44 months |
| 304756005 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Provide the missing OH CSPA; Home Mortgage Information Document with Acknowledgement of receipt for both Borrowers | 06/23/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 5/19. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 793 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.43 DTI below guideline of 45. |
| 304756004 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 5 years.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in profession for 10 years. |
| 304814146 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 761 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.60 DTI below guideline of 45. |
| 304756003 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 26.191% DTI.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 48.982% CLTV. |
| 304814145 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 24 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has > 9 years at current job |
| 304756002 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 52%<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 24 years in current residence |
| 304814144 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >38 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 69.60% below guideline requirements 80.00%. |
| 304814143 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 12 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304756001 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 721 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X61 mortgage payment history exceeds guide lines of 24 months. |
| 304756000 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | State High Cost | Satisfied | CMPSTHC315 | NJ High-Cost Loan by exceeding point and fee threshold | No | NJ High-Cost Loan by exceeding point and fee threshold w/ Adjusted Charges of $XXXXXX. Maximum charges allowed $XXXXXX. Charges exceed threshold by $XXXXXX. Provide Missing Mavent for review. | 06/25/2025 Client provided a Compliance Ease 6/11 reflecting an Undiscounted rate of 9.875. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 27 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is xxx% max per guidelines is xxx%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 691 max per guidelines is 660. |
| 304755999 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 38.89 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 66.30 is less that the max of 75. |
| 304755998 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 31.71% below guideline requirements 85.00%. |
| 304814142 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 26 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 28 Years |
| 304814141 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 21.2 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 30 years current residence time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 8.00% revolving credit utilization |
| 304814140 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 23 years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 12 years at current residence |
| 304814139 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 8 Years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 59.76% is below maximum allowed of 75% |
| 304755997 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing Home Mortgage Information Document. | 06/19/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 05/09. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 4.00% revolving credit utilization<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0X30,60,90 days past 16 mos. |
| 304755996 | XXXXXX | XXXXXX | WA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 721 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 5 years. |
| 304755995 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 47.31% LTV below guideline requirements of 90.00% per program.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 6 years and 10 months.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 797 is 137 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 25.51% DTI is below guideline requirement of 45.00%. |
| 304755994 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 784 FICO exceeds guideline of 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.79 DTI below guideline of 45. |
| 304814138 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 11% revolving credit utilization<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 25 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 28 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304814137 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 8 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 35 Years |
| 304814136 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: High Credit 700 Guidelines allow 680<br>CFCFS2860: Good credit history<br> - Clayton Comments: Borrower Has history of Good credit with 0 Late Payments > 24 Months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Borrower Has Good Mortgage payment history with 0 Late Payments > 144 Months |
| 304814135 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Home Mortgage Information Document not provided | 07/31/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 05/07. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 699 > is above guideline minimum credit score 680.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x55 exceeds mortgage history guidelines. |
| 304814134 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 24 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 713 > is above guideline minimum credit score 700. |
| 304755993 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing Ack. of receipt of Home Mortgage Information document. | 06/18/2025 Client provided complete Early 5/5 Disclosures including the OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 05/05. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 32 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814133 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 74.48% max per guidelines is 80%. |
| 304755992 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 773 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 13 years. |
| 304814132 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 24 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 79.85% max per guidelines is 90%. |
| 304755991 | XXXXXX | XXXXXX | OK | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 27% DTI is 18% below the maximum guideline requirement of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 51% CLTV is 34% below the maximum guideline requirement of 85%. |
| 304755990 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 54.23% is 25.77 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x63 exceeds mortgage history guidelines. |
| 304755989 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Documentation | Satisfied | CMPDOC255 | Compliance: Missing or Incomplete Addendum or Rider. | No | File is missing page 3 of PUD Rider. | 07/02/25 Client provided all pages of the PUD Rider. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 46 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 29.34% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13.5 years |
| 304755989 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Satisfied | CMPTXHE120 | TX Equity - TX 12 - Day discl date unknown; unable to verify timeframe | No | Notice Concerning Extensions of Credit is not e-signed; unable to verify disclosure timeframe. | 07/02/25 Client provided the e-signed copy of the TX Notice. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 46 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 29.34% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13.5 years |
| 304755989 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 6/30/2025 client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 46 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 29.34% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13.5 years |
| 304755989 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 6/30/2025 client provided an approved exception for missing T.42.1 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 46 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 29.34% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13.5 years |
| 304755988 | XXXXXX | XXXXXX | VT | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 75% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 28 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 4.92 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10 years |
| 304814131 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 675 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 43.00 DTI below guideline of 45. |
| 304814130 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 20.3 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 20 years current residence time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 16.9 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 4.00% revolving credit utilization |
| 304814129 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at job 19.1 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 20.2 years. |
| 304755987 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing Title | 6.3.2025 Client provided Title Property Report along with payoff balances of judgment that was paid off on subject CD | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 8 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 17 years at current job |
| 304755986 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 683 credit score exceeds the 660 minimum guideline requirement by 23 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 61 month mortgage payment history exceeds the 12 month minimum guideline requirement by 49 months. |
| 304814128 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304755985 | XXXXXX | XXXXXX | OH | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document is missing in the file. | 06/26/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 5/19. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x41 exceeds mortgage history guidelines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 12 years. |
| 304814127 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 36.48 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 55.09 is less that the max of 90. |
| 304814126 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 742 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 47.04% is 37.96 points below the program guideline maximum 85%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x63 exceeds mortgage history guidelines. |
| 304814125 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 55%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 34% |
| 304755983 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 65% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.48% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 24 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 9.75 years |
| 304755982 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 773 > is above guideline minimum credit score 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 66.99% is 23.01 points below the guideline program minimum 90%. |
| 304755981 | XXXXXX | XXXXXX | SC | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 732> is above guideline minimum credit score 720.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 50 years. |
| 304755980 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 66% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 36 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.26% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 9 years |
| 304755979 | XXXXXX | XXXXXX | OK | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 50.70% below guideline requirements 75.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 19.61% below guideline requirement 45.00%. |
| 304755978 | XXXXXX | XXXXXX | SC | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 25 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 12 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 68.24 max per guidelines is 80%. |
| 304814124 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 40% |
| 304755977 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 693 > is above guideline minimum credit score 680.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Significant total monthly debt reduction by $XXX |
| 304755976 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14.10 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 15 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 6.00% revolving credit utilization |
| 304755975 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied | CMPROR114 | ROR - Right of Rescission not executed by all title holders | No | Right of Rescission not executed by all title holders | 06/12/25 Client provided all ROR's. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 37.69 is less that the max of 80.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 13+ years. |
| 304814123 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Right of Rescission | Satisfied B | CMPROR117 | ROR - Expiration date on form prior to end of rescission period | No | ROR is signed by the borrowers on 06/12/2025 with an expiration date of 06/14/2025. Expiration date on form prior to end of rescission period. | 07/10/2025 Client provided reopened ROR for both, LOE and delivered 7/3 with expiration date of 7/8. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 9 years current job time.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 5.00% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 804 credit score exceeds min. guideline of 660. |
| 304814123 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Right of Rescission | Satisfied B | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | ROR is signed by the borrowers on 06/12/2025 with an expiration date of 06/14/2025. Final CD reflects a disbursement date of XXX Disbursement date is before end of statutory rescission period. | 07/10/2025 Client provided reopened ROR for both, LOE and delivered 7/3 with expiration date of 7/8. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 9 years current job time.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 5.00% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 804 credit score exceeds min. guideline of 660. |
| 304814122 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 74.78% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.24% max per guidelines is 45%. |
| 304755974 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation of current taxes for the subject property. Taxes are not escrowed. | 6.5.2025 Client provided copy of current taxes bill for subject | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 728 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x44 mortgage payment history exceeds guideline of 0x30x12. |
| 304814121 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | $600.00 Zero Tolerance due to increase in 2ND Appraisal Fee from $0.00 to $600.00, without a valid Change in Circumstance (CIC). CIC dated 06/05/2025 did not detail the exact amount of increase. Requires CIC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 07/14/2025 Client provided PCCD 07/11 with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 24 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 60.61% max per guidelines is 80%. |
| 304814120 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 805 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 21.46% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50.57% CLTV below guideline requirements. Max CLTV 90.00% |
| 304755973 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.29 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 83.92 is less that the max of 90. |
| 304755972 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 31.10 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 53.98 is less that the max of 90. |
| 304755971 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 20.10 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: CB has 21 years in same line of work/profession<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 27.76% DTI is < max allowable per guides of 45% |
| 304755970 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 53%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814119 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 64.93% below guideline requirements 90.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 40.06% below guideline requirement 45.00% |
| 304814118 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 49.49% is below max allowable of 90%<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.37 is below max allowable of 50% |
| 304814117 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | Title-Lenders title insurance and Title endorsement fee added to revised CD 05/30/25 section B. Fee's are subject to zero tolerance. COC issued 05/30 does not list fees or any details as to why fees were added. Cure provided on final CD of $354.10 for increase in transfer taxes insufficient to satisfy title fees added. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, additional Refund of $200.37 w/ Proof of Delivery. | 07/28/25 Client provided another 5/30 COC indicating the borrower requested changes impacted the Title Insurance and Endorsement. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 55%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 12 years on current job |
| 304814116 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 79.86% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 767 is 67 points above program guideline minimum of 700.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.66% DTI is below guideline requirement of 45.00%. |
| 304755969 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 7 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 40.25% below guideline requirement 45.00% |
| 304814115 | XXXXXX | XXXXXX | MT | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 3 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.33% DTI is below guideline requirement of 45.00%.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months |
| 304814114 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title document preparation fee $100 added to initial CD 06/10/25 section B. No COC form provided listing fee amount or any details as to why fee was added. No cure provided on final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 07/21/2025 Client provided PCCD with Principal Reduction, LOE and Loan Transaction History reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at xxx% below guideline requirements of xxx%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 41.70% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 10.08 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 10.08 years |
| 304814113 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 77.52 is less that the max of 85.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 18+ years. |
| 304755968 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 69.83% max per guidelines is 75%. |
| 304814112 | XXXXXX | XXXXXX | AZ | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 73.96% below guideline requirements 85.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 7 years. |
| 304755967 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2860: Good credit history<br> - Clayton Comments: Credit score of 726 exceeds guideline of 680.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 12 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 726 exceeds guide lines. |
| 304814111 | XXXXXX | XXXXXX | NH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 36.71 is less that the max of 90.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Current job since 2/23/1998. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Lender Documents in file reflect an application date of 5/28, the earliest e-signed 1003 is dated 6/12. Provide evidence of the actual Application date and Initial LE Initially sent out within 3 days of application date 5/28 if applicable. | 07/28/25 Client provided the missing 5/28 LE package. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1303 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc(Home Loan),not dt w/in 3 days of App Dt | No | 07/28/25 Client provided the fully executed 6/12 RI Home Loan Disclosures, however the missing Initial copies dated 5/28 are not signed by Borrower or Lender. Provide the fully executed RI Home Loan Disclosures that were issued on 5/28. | 07/30/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/28. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1307 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not dated | No | Prohibited Acts of Lenders and Loan Brokers Disclosure not signed but dated 6/12/25 | 07/28/25 Client provided the fully executed RI Home Loan Disclosures. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1315 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc(High Cost), not dt w/in 3 days of App Dt | No | 07/28/25 Client provided the fully executed 6/12 RI Home Loan Disclosures, however the missing Initial copies dated 5/28 are not signed by Borrower or Lender. Provide the fully executed RI Home Loan Disclosures that were issued on 5/28. | 07/30/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/28. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied B | CMPSTCP1319 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not dated | No | Prohibited Acts of Lenders and Loan Brokers Disclosure in file but not signed by lender or borrower but doc dated 6/12/25 | 07/28/25 Client provided the fully executed RI Home Loan Disclosures. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied | CMPSTCP1299 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc (Home Loan), Not Signed by Borr. | No | 07/30/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/28, however not signed by Borrowers or Lenders. | 07/30/2025 Client provided a Disclosure History reflecting Disclosures sent to Borrower 5/28, signed documents in file. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied | CMPSTCP1301 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc (Home Loan), Not signed by Lender. | No | 07/30/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/28, however not signed by Borrowers or Lenders. | 07/30/2025 Client provided a Disclosure History reflecting Lender Sign date of Initial Documents on 5/28. Initial Docs sent with R.I. docs included 5/28. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1297 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (Home Loan), not in file | No | &nbsp;&nbsp;&nbsp;&nbsp;Prohibited Acts of Lenders and Loan Brokers Disclosure not signed but doc dated 6/12/25 | 07/28/25 Client provided the fully executed RI Home Loan Disclosures. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1309 | RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost), not in file | No | Prohibited Acts of Lenders and Loan Brokers Disclosure in file but not signed by lender or borrower but doc dated 6/12/25 | 07/28/25 Client provided the fully executed RI Home Loan Disclosures. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1311 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc(High Cost), Not Signed by Borr | No | 07/30/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/28, however not signed by Borrowers or Lenders. | 07/30/2025 Client provided a Disclosure History reflecting Disclosures sent to Borrower 5/28, signed documents in file. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304814110 | XXXXXX | XXXXXX | RI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP1313 | RI Home Loan-Prohibited Acts of Lenders & Loan Brokers Disc(High Cost), Not signed by Lender | No | 07/30/2025 Client provided missing RI Home Loan - Prohibited Acts of Lenders and Loan Brokers Disclosure (High Cost) dated 5/28, however not signed by Borrowers or Lenders. | 07/30/2025 Client provided a Disclosure History reflecting Lender Sign date of Initial Documents on 5/28. Initial Docs sent with R.I. docs included 5/28. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 1.00% revolving credit utiilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 mos. mtg. payment hist. exceeds guide of 12 mos. |
| 304755966 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 25 years on current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 36% |
| 304755965 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP118 | OH CSPA; Home Mortgage Information disclosure not timely | No | Initial application was taken 04/11/2025, the Ack of Receipt of Home Mortgage Information document was not issued until 05/02/2025. Greater than the required 3 days. | 06/18/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 05/05. The latest date for Acknowledgement is 04/17. Condition remains. Provide Evidence Borrower received by 4/17.06/19/2025 Client provided Disclosure History reflecting Initial docs were emailed on 4/11 and followed by USPS on 4/16. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 53.10% below guideline requirements 75.00%. |
| 304814109 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: CO-Borrower has been at current Employer for 14 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 63 months |
| 304755964 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 751 FICO exceeds program min allowable of 660.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 10% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.47% DTI is below program max allowable of 45%. |
| 304755963 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 734 exceed guide lines. |
| 304755962 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment 14 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: FICO score 713 exceeds guide lines. |
| 304755961 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Provided copy of executed Mortgage including all riders, and notary. | 6.3.2025 Client provided executed Mortgage including riders for subject transaction | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 16.61% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 16 years 4 months<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 777 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 37.26% CLTV below guideline requirements. Max CLTV 90.00% |
| 304755961 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D C | Credit | Title | Satisfied | CRDTIL875 | Title Does Not Agree With Mortgage | No | Missing Mortgage for testing of: Title vesting agree with Mortgage | 6.3.2025 Client provided executed Mortgage including riders for subject transaction | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 16.61% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 16 years 4 months<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 777 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 37.26% CLTV below guideline requirements. Max CLTV 90.00% |
| 304755960 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 27 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 786 exceeds guide lines. |
| 304755959 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.04 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 68.07 is less that the max of 90. |
| 304755958 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.31% DTI is below program max allowable of 45%.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 14% revolving credit utilization |
| 304755957 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61% CLTV is 29% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 763 credit score exceeds the 660 minimum guideline requirement by 103 points. |
| 304814108 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Income/Employment | Satisfied D | CRDINC2408 | Income verification does not meet guidelines | No | Missing most recent 2 years W-2's for B1 | 7.11.2025 Client provided 2023/2024 w2's for B1 | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 23 years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 21.30% is below max allowable per guideline of 90% |
| 304755956 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 49.06% below guideline requirements 85.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 40.03% below guideline requirement 45.00%. |
| 304755955 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 6.7 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 7.8 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 10% revolving credit utilization |
| 304814107 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 782 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.81 DTI below guideline of 45. |
| 304814106 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 50 Years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 41.78% is below maximum allowed of 85% |
| 304755954 | XXXXXX | XXXXXX | IA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 55.95% is 19.05 points below the guideline program minimum 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x60 exceeds mortgage history guidelines. |
| 304755953 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 9 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Co-Borrower has been in the same line of work for 20 Years |
| 304755952 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document not provided | 06/27/25 Client provided Home Mortgage Information Document | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 54%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304755951 | XXXXXX | XXXXXX | OK | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 9 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 41.41% below guideline requirement 45.00%. |
| 304814105 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 25.1 years at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 11.5 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization |
| 304814104 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 12 years at current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304814103 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 17 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 23 Years |
| 304814102 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 14 years and 1 month.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 36+ months |
| 304755950 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 42.67% below guideline requirements 75.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 34.67% below guideline requirement 45.00%. |
| 304814101 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 24% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.47% DTI is below program max allowable of 45%. |
| 304814100 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33% DTI is 12% below the maximum guideline requirement of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 65% CLTV is 25% below the maximum guideline requirement of 90%. |
| 304755949 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 753 exceeds guide lines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 48% is below lender's guide lines maximum of 80%. |
| 304814099 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Application | Satisfied D | CRDAPP130 | Application is incomplete | No | Missing a complete 2-year job history. The borrower has been at her current job since XXXXXX per the VOE in file, which is less than 2 years. | 7.15.2025 Client provided updated 1003 and provided 2020 and 2022 w2's from Employer XXXXXX. along with processor certification | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 730 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x46 mortgage payment history exceeds guideline of 0x30x12. |
| 304814099 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation of current taxes for the subject property. Taxes are not escrowed. | 7.1.2025 Client provided copy of tax bill supporting monthly $199.91 | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 730 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x46 mortgage payment history exceeds guideline of 0x30x12. |
| 304814099 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Income/Employment | Satisfied D | CRDINC3204 | Income Documentation Missing | No | Missing the borrower's 2023 W-2 from her previous job. Start date at current job was 8/2/2023. | 7.15.2025 Client provided updated 1003 and provided 2020 and 2022 w2's from Employer Premium Retail Services Inc. along with processor certification | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 730 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x46 mortgage payment history exceeds guideline of 0x30x12. |
| 304814098 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing OH CSPA Home Mortgage Information Document. | 07/21/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 05/29. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 25 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 15.2 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 8.00% revolving credit utilization |
| 304814097 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 27.41 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 30.89 is less that the max of 80. |
| 304755948 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73% CLTV is 12% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 755 credit score exceeds the 660 minimum guideline requirement by 95 points. |
| 304755947 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 50.35% below guideline requirements 90.00%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 800 exceeds guidelines 760 |
| 304814096 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 9.3 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 17% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304814095 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 15 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 12 years and 11 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 48.50% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 773 is 113 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 18.68% DTI is below guideline requirement of 45.00%. |
| 304814094 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 20 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 26 years and 10 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 49.89% LTV below guideline requirements of 75.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 60+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304755946 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x46 exceeds mortgage history guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 65.61% is 14.39 points below the guideline program minimum 80%. |
| 304755945 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 764 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 10 years. |
| 304755944 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 802 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 19.02 is below lender's guide lines maximum of 50%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 10 years. |
| 304755943 | XXXXXX | XXXXXX | WV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 14 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 36 Years |
| 304755942 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton ATR/QM status: Non-QM: Lender documented all ATR UW factors due to exceeds points/fees. | 6.11.2025 Client provided Compliance Ease report w/Non QM status | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 16.4 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 27 mos. mtg. payment hist. exceeds guideline min. requirement of 12 mos.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 53% CLTV is below max allowable per guides of 75% |
| 304755941 | XXXXXX | XXXXXX | MA | Non-QM: Lender documented all ATR UW factors | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 66.26% below guideline requirements 75.00%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 6 years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 5 years. |
| 304814093 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence >9 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 78.63% below guideline requirements 85.00%. |
| 304814092 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 13 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 63.65% below guideline requirements 90.00% |
| 304755940 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 8 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 770 exceeds guide lines. |
| 304755939 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.95 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 74.17 is less that the max of 85. |
| 304814091 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 34% CLTV is 51% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 749 credit score exceeds the 660 minimum guideline requirement by 89 points. |
| 304814090 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14.10 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 15% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814089 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 733 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.68 DTI below guideline of 45. |
| 304814088 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Document preparation fee added to initial CD 06/24/25 decreased to $125 on final CD section B. No COC provided listing fee amount or any details as to why fee was added. Cure provided on final CD $1.50 for recording fee increase insufficient to satisfy. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $125 w/ Proof of Delivery. | 07/15/2025 Client provided missing COC 6/24 reflecting a deed required to to correct title vesting., Resulting in a Doc Prep fee added. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 9 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 74.75% below guideline requirements 90.00%. |
| 304755938 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 791 exceeds the 700 minimum guideline requirement by 91 points.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 24% DTI is 21% below the maximum guideline requirement of 45%. |
| 304814087 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Credit/Mtg History | Waived B | CRDCRMH150 | Tradelines do not meet guidelines | No | Borrowers have one open trade line on credit which does not meet the guideline of 2 open trade lines. | 7/23/2025 client provided an approved exception for lack of tradelines. | Upon further review exception is deemed non-material due to the following compensating factors credit score exceeds guidelines and DTI below guidelines. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 744 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.32 DTI below guideline of 45. |
| 304814086 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.45 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 52.03 is less that the max of 85. |
| 304755937 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 804 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.80 DTI below guideline of 45. |
| 304755936 | XXXXXX | XXXXXX | KS | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 81.07% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 31.76% max per guidelines is 45%. |
| 304755935 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 67.03% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 34.35% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 14 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 22.5 years |
| 304755934 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 679 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.14 DTI below guideline of 45. |
| 304755933 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 exceeds mortgage history guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 29.92% is 15.08 points below the guideline program minimum 45%. |
| 304755932 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28% is 17% below the maximum guideline requirement of 45%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 51 month mortgage payment history exceeds the 12 month minimum guideline requirement by 39 months. |
| 304814085 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 73.32% max per guidelines is 85%.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Borrower has 0x30 last 47 months payment paid on time. |
| 304814084 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 779 FICO exceeds program min allowable of 680.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 12% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.45% DTI is below program min allowable of 45%. |
| 304814083 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Document preparation fee added to initial CD 06/20/25 decreased to $125 on final CD section B. No COC provided listing fee amount or any details as to why fee was added. No cure provided on final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $125 w/ Proof of Delivery. | 07/24/2025 Client provided PCCD 7/24 with Principal Reduction, LOE and Loan Transaction History reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 739 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 21.46 DTI below guideline of 45. |
| 304814082 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 22.13 is less that the max of 85.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0X30 on mortgage since origination of 7/29/16. |
| 304755931 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 742 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x40 exceeds mortgage history guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 22.65% is 22.35 points below the guideline program minimum 45%. |
| 304755930 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 5 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 75.97% LTV below guideline requirements of 90.00% per program.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: xxx for xxx+ months<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 802 is 102 points above program guideline minimum of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.66% DTI is below guideline requirement of 45.00%. |
| 304755930 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42.1 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 5 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 75.97% LTV below guideline requirements of 90.00% per program.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: xxx for xxx+ months<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 802 is 102 points above program guideline minimum of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.66% DTI is below guideline requirement of 45.00%. |
| 304814081 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.11 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 43.10 is less that the max of 85. |
| 304755929 | XXXXXX | XXXXXX | SD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14.6 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 44 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 16% revolving credit utilization |
| 304755928 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | File is missing the Fee Split worksheet. Provide worksheet for further testing. Additional conditions may apply | 7/7 Client provided the Fee split for further teting | Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 21 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx years and xxx months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50.36% LTV below guideline requirements of 75.00% per program. |
| 304755928 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2906 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; is not a Qualified Mortgage Lender did not document that they considered all ATR UW factors | No | File is missing the Fee Split worksheet. Provide worksheet for further testing. Additional conditions may apply | 7/7 Client provided the fee split | Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 21 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx years and xxx months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50.36% LTV below guideline requirements of 75.00% per program. |
| 304755928 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Section 32 | Satisfied B | CMPS32371 | Section 32 Loan per Points and Fees Test | No | File is missing the Fee Split worksheet. Provide worksheet for further testing. Additional conditions may apply | 07/07/2025 Client provided missing fee split for proper allocation of Affiliate fees. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 21 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx years and xxx months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50.36% LTV below guideline requirements of 75.00% per program. |
| 304755928 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | State High Cost | Satisfied | CMPSTHC328 | SC High-Cost Loan by exceeding point and fee threshold, | No | Adjusted Charges$XXXXXX , Total Loan Amount$XXXMaximum Charges %5.000%, Maximum Charges$XXXXXX Charges Margin to Threshold $XXXXXX Total Charges %XXXXXX | 07/07/2025 Client provided missing fee split for proper allocation of Affiliate fees. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 21 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx years and xxx months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50.36% LTV below guideline requirements of 75.00% per program. |
| 304755927 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 707 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 11 years at current jobs. |
| 304755926 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 13 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.26% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 35.68% max per guidelines is 85%. |
| 304755925 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | Right of Rescission | Satisfied B | CMPROR117 | ROR - Expiration date on form prior to end of rescission period | No | Exception triggered due to the Final CD not executed at Closing, therefore the rescission period is extended to account for the standard delivery timing of the CD. | 06/26/2025 Client provided re-opened Rescission Documents delivered on 6/18 and the expiration date is 6/25. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 53% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 90 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7.08 years |
| 304755925 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | Right of Rescission | Satisfied B | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | Exception triggered due to the Final CD not executed at Closing, therefore the rescission period is extended to account for the standard delivery timing of the CD. | 06/26/2025 Client provided re-opened Rescission Documents delivered on xxx and the expiration date is xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 53% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 90 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7.08 years |
| 304755924 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 686 credit score exceeds the 660 minimum guideline requirement by 26 points.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 17 years and 7 months. |
| 304755923 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 30.61 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 68.69 is less that the max of 90. |
| 304755922 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 6.25.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.98 is less that the max of 75.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX a month. |
| 304755922 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 6.25.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.98 is less that the max of 75.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX a month. |
| 304755921 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 795 credit score exceeds the 700 minimum guideline requirement by 95 points (DTI >45%).<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 34% CLTV is 51% below the maximum guideline requirement of 85% (DTI >45%). |
| 304814080 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 23 years current residence time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 47 mos. mtg. payment hist. exceeds guide of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304814079 | XXXXXX | XXXXXX | MI | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 35 years and 9 months.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 23 years and 6 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 46.67% LTV below guideline requirements of 75.00% per program. |
| 304755920 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 63.97% below guideline requirements 85.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 37.68% below guideline requirement 45.00%. |
| 304755919 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 78.25% LTV below guideline requirements of 90.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.24% DTI is below guideline requirement of 45.00%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 5 years and 8 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 7 years |
| 304814078 | XXXXXX | XXXXXX | NE | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 6.1 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence 6 years. |
| 304814077 | XXXXXX | XXXXXX | NH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.08 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 79.10 is less that the max of 90. |
| 304755918 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 61.64% is 23.36 points below the guideline program minimum 85%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 36 years. |
| 304814076 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 20 years current residence time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total monthly debt reduction<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 55 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304814075 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 16.88 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 52.63 is less that the max of 75. |
| 304755917 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 712 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.45 DTI below guideline of 45. |
| 304755916 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 736 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X40 mortgage payment history exceeds guide lines of 24 months. |
| 304755915 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 30.1 years at current residence<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 46 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 11% revolving credit utilization |
| 304755914 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 791 max per guidelines is 700.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 67.25% max per guidelines is 90%. |
| 304755913 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 38.08 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 71.88 is less that the max of 90. |
| 304814074 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 31% CLTV is 44% below the maximum guideline requirement of 75%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at the current job for 32 years and 4 months. |
| 304755912 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 26%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304755911 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 41.69 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 66.86 is less that the max of 90. |
| 304814073 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 756 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.80 DTI below guideline of 45. |
| 304755910 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.09 is less that the max of 85.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 30 years. |
| 304814072 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 708 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.84% DTI is below program max allowable of 45%. |
| 304755909 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 6 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage payment history 0 X 30 over 28 months |
| 304814071 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 39.62% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 24.63% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 17.25 years |
| 304755908 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 688 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.60% DTI is below program max allowable of 45%. |
| 304755907 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 50.96% max per guidelinesis 80%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 47 years. |
| 304755906 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Provide xxx | 6.5.2025 Client provided copy of xxx Summary Report / file have copy of xxx deed supporting xxx matching Mortgage xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 36.27 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.77 is less that the max of 90. |
| 304755905 | XXXXXX | XXXXXX | OK | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 8 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 734 exceeds guide lines. |
| 304814070 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Home Mortgage Information Document not provided | 08/05/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 06/26. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 12 years and 11 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 23 years and 2 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 63.83% LTV below guideline requirements of 80.00% per program. |
| 304755904 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68.70% LTV below guideline requirements of 80.00% per program.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 3 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 714 is 54 points above program guideline minimum of 660. |
| 304814069 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 63.24 is less that the max of 80.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 27 years. |
| 304814068 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Credit | Insurance | Satisfied | CRDINSR5353 | Insurance Expiration date is prior than the transaction date | No | Missing renewal HOI policy. | 7.17.2025 Client provided renewal HOI policy effective 7.5.2025 - 2026 | Condition satisfied | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 71.52% max per guidelines is 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 785 max per guidelines is 760. |
| 304755903 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Provide the Home Mortgage Information Document with the Acknowledgement Disclosure reflecting receipt by Both. | 06/23/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgements disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 79.78% max per guidelines is 90%. |
| 304814067 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 27% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.41% DTI is below program max allowable of 45%. |
| 304755902 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.49 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 40.76 is less that the max of 90. |
| 304755901 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 691 credit score exceeds the 660 minimum guideline requirement by 31 points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 53 months mortgage payment history exceeds the 12 month minimum guideline requirement by 41 months. |
| 304814066 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrowert at current job for 14.4 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max CLTV is 90% and the borrowers have a 79.881%. |
| 304755900 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Credit | DTI | Satisfied D | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | No | Missing verification of all components of non-subject for property at xxx, xxx | 7.1.2025 Client provided documentation supporting taxes and HOI for this property: xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.93% below guideline requirement 45.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 4 years. |
| 304814065 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.29 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 62.76 is less that the max of 75. |
| 304814064 | XXXXXX | XXXXXX | DC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 0% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.09% DTI is below program max allowable of 45%. |
| 304814063 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in current profession for 5 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Borrower has 0x30 last 38 months payment paid on time |
| 304814062 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 29 mos. mtg. payment hist. exceeds guideline min. requirement of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization |
| 304755899 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D B C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton status reflects QM status as Rebuttable Presumption (APOR). Lender reflects QM: Safe Harbor (APOR) The test APR is 10.231%, the benchmark Rate is 6.380% resulting in a difference of 3.851%, max difference allowed is 3.50% | 7.1.2025 Client provided Compliance Ease Report, QM Rebuttable Presumption status | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 776 FICO exceeds guideline of 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 21.13 DTI below guideline of 45. |
| 304755899 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D B C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing proof that the borrower is exempt from property tax. Missing title and appraisal reflect $XXXXXX per year for RE taxes. | 6.27.2025 Client provided copy of Tax sheet reflecting as Exempt | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 776 FICO exceeds guideline of 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 21.13 DTI below guideline of 45. |
| 304755899 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D B C | Credit | Credit/Mtg History | Waived B | CRDCRMH3000 | # of Tradelines Does Not Meet Guideline Requirements | No | There is only one open tradeline on the credit report (mortgage with XXX) which does not meet the guideline of 2 open tradelines. The XXX credit card is an authorized user account and is not considered a qualifying tradeline. | 7.2.2025 Client provided exception approval for Tradelines requirement not met per guidelines | Exception approved, B Grade | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 776 FICO exceeds guideline of 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 21.13 DTI below guideline of 45. |
| 304755899 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D B C | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing title. | 6.27.2025 Client provided copy of Title Property Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 776 FICO exceeds guideline of 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 21.13 DTI below guideline of 45. |
| 304814061 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 766 exceeds guide lines. |
| 304755898 | XXXXXX | XXXXXX | MO | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing title report. | 7.2.2025 Client provided Property Title Summary Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 34 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 721 exceeds guide lines. |
| 304755897 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 705 exceeds guide lines. |
| 304755896 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of QM RP based on benchmark date of 5/1/25 that matches the note internal test APR of 10.050 exceeds the benchmark rate of 6.440 plus the 3.5 rate spread trigger. Lender determination of QM SH. | 6.18.2025 Client provided Compliance Ease Report w/QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 774 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X27 mortgage payment history exceeds guide of 24 months. |
| 304755895 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 17.8 years current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.4 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 18 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 8.00% revolving credit utilization |
| 304814060 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Credit/Mtg History | Satisfied B | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing explanation for the 5/3/2025 credit inquiries with XXX. | 7.15.2025 Client provided LOX from borrower no new debt with inquiry XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 700 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 24.22 DTI below guideline of 45. |
| 304814059 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.67 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x63 mortgage payment history exceeds guideline of 0x30x12. |
| 304755894 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90 and thwe borrowers have a 43.437%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current reside3nce for 9.3 yeARS,` |
| 304814058 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 10 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 14 months |
| 304814057 | XXXXXX | XXXXXX | SD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 14 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 18 Years |
| 304755893 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower have been at current residence for 9 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 18 years at current job |
| 304814056 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 32.84 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 71.10 is less that the max of 85. |
| 304755892 | XXXXXX | XXXXXX | AZ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 8 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 16 months |
| 304755891 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 729 FICO exceeds program min allowable of 700.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 40.62% CLTV is below program max allowable of 70%. |
| 304755890 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence 12 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower in current job for 10 years. |
| 304755889 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance due to recording fee increase from final LE 04/30/25 $86 to final CD 06/21/24 $113. Increase exceeds allowable 10% variation or $8.60. $113-$86-$8.60=$18.40. No COC provided validating increase. No cure provided on borrower final CD. Condition pending receipt detailed COC with increase validated or Post CD reflecting lenders cure, LOX, Refund of $xxxx w/ Proof of Delivery. | 06/09/25 Client provided a 6/6 PCCD with $XXX principal reduction cure, LOE to borrower and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 67.46% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.43% DTI is below guideline requirement of 45.00%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 11 years and 5 months |
| 304755888 | XXXXXX | XXXXXX | OK | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 729 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.80 DTI below guideline of 45. |
| 304755887 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 3% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 796 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.76% DTI is below program max allowable of 45%. |
| 304755886 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 52%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814055 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing OH CSPA Home Mortgage Information Document. | 08/04/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 07/03. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 711 FICO exceeds program min allowable of 660.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 6 years and 1 month at current job. |
| 304755885 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of Non-QM based on the internal test APR of 9.836 exceeds the benchmark rate of 6.270 plus the 3.5 rate spread trigger. Lender determination of QM SH. Using benchmark date of 5/12/25 for bona-fide discount points. | 06/17/2025 Client provided a COC dated 5/12 showing correction to rate set as 5/09 and disclosed on 5/12. QM Safe Harbor | Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 39 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.07% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.92 years |
| 304755885 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Federal Higher-Priced | Satisfied | CMPFDHP2948 | Federal Higher-priced mortgage loan - Appraisal does not meet HPML standards | No | Clayton determination of Non-QM based on the internal test APR of 9.836 exceeds the benchmark rate of 6.270 plus the 3.5 rate spread trigger. Lender determination of QM SH. Using benchmark date of 5/12/25 for bona-fide discount points. A full appraisal is required. | 06/17/2025 Client provided a COC dated 5/12 showing correction to rate set as 5/09 and disclosed on 5/12. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 39 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 38.07% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.92 years |
| 304814054 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58.42% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 779 is 119 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 23.14% DTI is below guideline requirement of 45.00%. |
| 304814053 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 63%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 30% |
| 304755884 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 17% revolving credit utilization.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 4 years and 9 months at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 719 FICO exceeds program min allowable of 700. |
| 304814052 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55.07% LTV below guideline requirements of 75.00% per program.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 6 years and 1 month<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304755883 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 15 years at current residence<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 55% |
| 304755882 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2862 | Copy of Note in file is incomplete | No | Missing the page with borrower's signature and date (executed). | 6.4.2025 Client provided executed Subject Note including all 4 pages provided | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 21.38% below guideline requirements 85.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 21 years. |
| 304755881 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 20 years current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 21.9 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 22.5 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 22% revolving credit utilization |
| 304814050 | XXXXXX | XXXXXX | IA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 22% DTI is 23% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 797 credit score exceeds the 680 minimum guideline requirement by 117 points. |
| 304755880 | XXXXXX | XXXXXX | VA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of Non-QM based on the internal test APR of 9.991 exceeds the benchmark rate of 6.340 plus the 3.5 rate spread trigger. Lender determination of QM SH. Using benchmark date of 3/25/25 for bona-fide discount points. | 7.2.2025 Client provided LOX in Collaborate agree with Non QM status | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 57.33% LTV below guideline requirements of 80.00% per program. |
| 304755879 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 20 Years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 69.36% is below maximum allowed of 85% |
| 304755878 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing document in file. Provide evidence of timely provision/receipt of the disclosure. | 05/17/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 05/15. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: XXX in debt reduction<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 4.9 years current job time<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: xxx days X xxx mos. |
| 304814049 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2950 | Missing Rate Lock | No | The Rate Lock Agreements do not reflect the loan amount as on the Note. | 07/09/2025 Client provided the Lock Confirmation date 6/3 with the correct Loan Amount. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mos. mtg, payment hist. exceeds guideline of xxx mos.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of xxx% is below max allowable of xxx%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61.23% CLTV is below max allowable of 75%<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814048 | XXXXXX | XXXXXX | MT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 70.60% below guideline requirements 80.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 5 years. |
| 304814047 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 12.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 5.00% revolving credit utilization<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 55.31% is below max allowable of 90% |
| 304755877 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 5 years and 1 month<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 5 years and 4 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.63% DTI is below guideline requirement of 45.00%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 710 is 50 points above program guideline minimum of 660. |
| 304814046 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Satisfied | CMPTXHE108 | TX Equity - Total fees greater than the allowable cap | No | TX-Total fees greater than the allowable cap due to total adjusted charges of $XXXXXXX with loan amount of $XXX. Charges Margin to $XXX Total charges XXX%. Exceeding Threshold of $XXX or 2%. Missing evidence of undiscounted rate. | 07/23/2025 Client provided a screen print of the Price and Lock details reflecting 10/5 Undiscounted rate. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 64%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments to the mortgage history |
| 304814046 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 64%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments to the mortgage history |
| 304814046 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42.1 Title Endorsement. | Missing T.42.1 Title Endorsement. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 64%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments to the mortgage history |
| 304755876 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 49 months mortgage payment history exceeds the 12 month guideline requirement by 37 months.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 757 credit score exceeds the 660 minimum guideline requirement by 97 points. |
| 304755875 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 736 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x36 exceeds mortgage history guidelines. |
| 304814045 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 24 years in current profession<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304755874 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 746 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.19 DTI below guideline of 45. |
| 304755873 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x65 exceeds mortgage history guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, has 12 years. |
| 304755872 | XXXXXX | XXXXXX | HI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 780 credit score exceeds the 680 minimum guideline requirement by 100 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73% CLTV is 17% below the maximum guideline requirement of 90%. |
| 304814044 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2860: Good credit history<br> - Clayton Comments: Borrower Has history of Good credit with 0 Late Payments > 24 Months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Borrower Has Good Mortgage payment history with 0 Late Payments > 96 Months<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 11 Years in Current Profession |
| 304755871 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14.5 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 22% revolving credit utilization |
| 304814043 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.21 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 70.56 is less that the max of 80. |
| 304755870 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 7 years.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has > 19 years in the same line of profession. |
| 304814042 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29% DTI is 16% below the maximum guideline requirement of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73% LTV is 12% below the maximum guideline requirement of 85%. |
| 304814041 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 54.41% is below max allowable per guides of 80%<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 10% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304755869 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 20.4 years current residence time<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 25.6 years current job time<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 46% CLTV is < than max allowable per guides of 75% |
| 304814040 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 24 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 28 Years |
| 304814039 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | $15 Zero tolerance due to increase in attorney fee ($115) on cd 6/24/25 without a valid CoC. Requires CoC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 07/09/2025 Client provided COC 06/24 reflecting Title - Attorney fee added due to Borrower requesting a remote Closure. Condition remains. Prior comment was incorrect. Zero tolerance of $15.00 was for the increase of the State Tax/stamps on COC 6/24 does not provide a valid reason for this fee to increase. Provide a valid reason COC or PCCD with cure, copy of the cure check, LOE to Borrower and evidence of shipment. 07/18/2025 Client provided COC 6/24 reflecting Borrower changed location resulting in additional travel and Attorney fee. Condition remains. COC does not provide a valid reason for the Tax stamps to increase. Provide PCCD with cure, copy of cure check, LOE to Borrower and evidence of shipment. 07/24/2025 Client provided PCCD 7/24 for the remaining $15.00 Principal Reduction, LOE and Loan Transaction History reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.13 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 58.33 is less that the max of 80. |
| 304814038 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 6 years and 3 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years and 5 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 53.24% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 794 is 134 points above program guideline minimum of 660. |
| 304814037 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 777 > is above guideline minimum credit score 760. |
| 304755868 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 19% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28.46% DTI is below max allowable per guides of 45% |
| 304755867 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 38.69 is less than the max of 45. |
| 304814035 | XXXXXX | XXXXXX | MI | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 27% revolving credit utilization.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction.<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit file with all accts. paid as agreed. No collections, judgments, BK. |
| 304755866 | XXXXXX | XXXXXX | OK | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence> 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 19 years at current job |
| 304814033 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14.6 years current job time primary. 24.8 years secondary job time.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 35 years current residence time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 6.00% revolving credit utilization |
| 304755865 | XXXXXX | XXXXXX | CO | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 6 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 78.39% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 774 is 74 points above program guideline minimum of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.54% DTI is below guideline requirement of 45.00%. |
| 304755864 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68.78% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 734 is 34 points above program guideline minimum of 700.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 9 years and 11 months |
| 304755863 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has > 11 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 63.21% below guideline requirements 85.00%. |
| 304814032 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 7.21.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 62.08 is less that the max of 85.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Been on job since 5/2/2007. |
| 304814032 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 7.21.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 62.08 is less that the max of 85.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Been on job since 5/2/2007. |
| 304755862 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 15% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 24.76% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 17.17 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8.75 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 11.08 years |
| 304755861 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 10 years in current profession<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304755860 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 63.00% max per guidelines is 85%.<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - Clayton Comments: Borrower has 26K in reserves. |
| 304755859 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.1 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has 15 years in same line of work/profession<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.90% i < than max allowable per guidelines of 45% |
| 304755858 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 744 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 12 years at current job. |
| 304755857 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower ha been at current residence for 21 Years<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.33% is below maximum allowed of 45% |
| 304755856 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 33% CLTV is 53% below the maximum guideline requirement of 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 21% DTI is 24% below the maximum guideline requirement of 45%. |
| 304755855 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 11 years and 3 months at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 730 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 27.56% DTI is below program max allowable of 45%. |
| 304755854 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 24 years and 11 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 19 years and 8 months |
| 304814031 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 304755853 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 22 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 30.51% max per guidelines is 45%. |
| 304755852 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 739 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 78.01% is 6.99 points below the guideline program minimum 85%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x78 exceeds mortgage history guidelines. |
| 304814030 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 49.19% below guideline requirements 85.00%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 22.78% below guideline requirement 45.00%. |
| 304755851 | XXXXXX | XXXXXX | SD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 43% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 36 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 23.33 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 11.75 years |
| 304755850 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | Documentation | Satisfied B | CMPDOC2856 | TILA - Loan Originator information missing from Note. | No | Loan Originator information missing from Note, please provide page 4 of note. | 6.3.2025 client provided executed copy of subject Note with Loan Originator information | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 13 years current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 19 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 31 mos. mtg. payment hist. exceeds guideline min. of 12 mos. |
| 304755850 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Legal Documents | Satisfied D | CRDLGL2277 | Note Not Executed | No | Note is not Executed, please provide page 4 of note. | 6.3.2025 Client provided executed copy of subject Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 13 years current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 19 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 31 mos. mtg. payment hist. exceeds guideline min. of 12 mos. |
| 304755849 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 783 FICO exceeds guideline of 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.61 DTI below guideline of 45. |
| 304814029 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 26 years and 2 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.32% DTI is below guideline requirement of 45.00%. |
| 304814028 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document not provided. | 07/25/25 Client provided the OH Home Mortgage Info Doc and Acknowledgment. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 35 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 71.99% max per guidelines is 85%. |
| 304814027 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 9 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been self-employed for 14 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 16 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 76.92% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.36% max per guidelines is 45%. |
| 304755848 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 26.30 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 71.93 is less that the max of 85. |
| 304755847 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.69% DTI below guideline of 45%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x43 mortgage payment history exceeds guideline of 0x30x12. |
| 304755846 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero Tolerance testing failed by $106.00 due to increased of Transfer Taxes Aggregate Fee without valid Change Reasons documented in the file. No evidence of a cure Credit at Closing, please provide documents showing valid reason for increase of fee, a corrected Post CD and proof of delivery via shipping that includes tracking information within 60 days of consummation. | 06/05/25 Client provided the 4/23 COC validating the fee increase. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 7 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 74.26% CLTV below guideline requirements. Max CLTV 80.00% |
| 304814026 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 9 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 24.51% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 48.96% max per guidelines is 85%. |
| 304755845 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 74.71% max per guidelines is 90%. |
| 304755844 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 13 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 43.565%. |
| 304814025 | XXXXXX | XXXXXX | FL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 18 years and 2 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 7 years<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 741 is 41 points above program guideline minimum of 700. |
| 304814024 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 14 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 72 months |
| 304814023 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 713 FICO exceeds program min allowable of 660.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 7 years and 5 months at current residence. |
| 304814022 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 7 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 7 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 37.41% max per guidelines is 45%. |
| 304814021 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 19% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 743 FICO exceeds program min allowable of 660. |
| 304755843 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC3268 | Note in file is incomplete | No | Provide copy of executed Note including addendums. | 5.15.2025 Client provided executed all pages of subject Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower been at current residence for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been XXX for 15 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 800 max per guidelines is 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.41% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 69.86% max per guidelines is 90%. |
| 304755843 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Income/Employment | Satisfied D | CRDINC3258 | Missing Profit and Loss statement for one or more Self Employed borrowers | No | Missing signed and dated Year-to-date P&L statements are required if the closing date is beyond 90 days from the end of the last fiscal year. | 6.10.2025 Client provided signed dated YTD March 31, 2025 P/L and B/S for self employment business | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower been at current residence for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been XXX for 15 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 800 max per guidelines is 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.41% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 69.86% max per guidelines is 90%. |
| 304755843 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Income/Employment | Satisfied D | CRDINC3260 | Balance Sheet missing for one or more Self Employed borrowers | No | Missing signed and dated Year-to-date and balance sheets are required if the closing date is beyond 90 days from the end of the last fiscal year. | 6.10.2025 Client provided signed dated YTD March 31, 2025 P/L and B/S for XXX business | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower been at current residence for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been XXX for 15 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 800 max per guidelines is 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.41% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 69.86% max per guidelines is 90%. |
| 304755843 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2277 | Note Not Executed | No | Missing last page of note. | 5.15.2025 Client provided executed all pages of subject Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower been at current residence for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been XXX for 15 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 800 max per guidelines is 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.41% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 69.86% max per guidelines is 90%. |
| 304755843 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2862 | Copy of Note in file is incomplete | No | Missing last page of note. | 5.15.2025 Client provided executed all pages of subject Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower been at current residence for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been XXX for 15 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 800 max per guidelines is 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.41% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 69.86% max per guidelines is 90%. |
| 304814020 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 736 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x30 mortgage payment history exceeds guideline of 0x30x12. |
| 304755842 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 40% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 34 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 24.88% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 10.08 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 5.17 years |
| 304814018 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has 11 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304814016 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 07/29/25 Client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade of B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 69.50% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 31.14% below guideline requirement 45.00%. |
| 304814016 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 07/29/25 Client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade of B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 69.50% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 31.14% below guideline requirement 45.00%. |
| 304814015 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing Title Policy | 7.31.2025 Client provided property title summary report | Condition satisfied | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - Clayton Comments: 10 years in same line of work/profession<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 62.49% is below max allowable per guides of 90%<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 6.00% revolving credit utilization |
| 304814014 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 35.5 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 17.5 years current job time<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 37 mos. mtg. payment hist. exceeds guideline requirement of 12 mos. |
| 304814013 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 742 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x49 exceeds mortgage history guidelines. |
| 304814012 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 59.95% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 37.98% below guideline requirement 45.00%. |
| 304814011 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 10 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 28 years at current job |
| 304814010 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 67% CLTV is 18% below the maximum guideline requirement of 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 23% DTI is 22% below the maximum guideline requirement of 45% |
| 304814009 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 20 years at current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304755841 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 13 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 795 exceeds guide lines. |
| 304814008 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 30 years and 4 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 16 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 12 years and 3 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 29.14% LTV below guideline requirements of 90.00% per program. |
| 304814007 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 35.132%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been in current job for 19.1 years. |
| 304755840 | XXXXXX | XXXXXX | VA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x31 mortgage payment history exceeds guideline of 0x30x12.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 16 years at current job. |
| 304755839 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Potential Misrepresentation | Satisfied B | CRDPMR1811 | Potential misrepresentation of borrower's property ownership history | No | Missing documentation confirming that the borrower does not own xxx xxx. This address was identified as possible real estate own via xxx data verification. | 7.8.2025 Client provided xxx stating, xxx response: Borrower is a xxx. His xxx xxx the property. Same xxx. Response, xxx property and DTI room. | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx FICO exceeds guideline of xxx.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx. |
| 304755838 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | State Consumer Protection | Satisfied D | CMPSTCP2057 | Illinois Pred Lend Database - No Cert of Compliance or Cert of Exemption in file | No | xxx xxx xxx - No Cert of xxx or Cert of xxx in file | 07/03/2025 Client provided missing xxx xxx of xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at xxx% below guideline requirements of xxx%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of xxx months exceeds guidelines of xxx months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of xxx years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of xxx years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of xxx years |
| 304814006 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Loan declared QM xxx (xxx) from lender/client; xxx status is NONQM due to fees too high (adjusted charges are $xxx, max allowed is $xxx; $xxx too high). | 7.10.2025 Client provided xxx Fee Worksheet, fees re-tested. QM xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for xxx Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for xxx Years |
| 304755837 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Potential Misrepresentation | Satisfied | CRDPMR1811 | Potential misrepresentation of borrower's property ownership history | No | xxx report shows possible additional xxx owned at xxx | 6.13.2025 Client provided copy of Property profile search verifying borrower was a previous owner however no longer owner as of xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx FICO exceeds guideline of xxx.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx. |
| 304814005 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 797 > is above guideline minimum credit score 760.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 34.22% is 10.78 points below the program guideline maximum 45%. |
| 304755836 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 39 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304814003 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Payoff Processing fee $xxx added to initial CD xxx section xxx. Fee is subject to xxx tolerance. xxx issued xxx does not list fee amount or any details as to why fee was added. No cure provided on final CD. Condition pending receipt detailed xxx with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 07/08/2025 Client provided PCCD xxx with Principal reduction, LOE and Loan Transaction history reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx has xxx years in same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction |
| 304666070 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | 02/19/2025 Client provided the missing List of homeowners counseling organizations dated 11/29. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower been at current residence for 17 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Borrower has 0x30 last 39 months payment paid on time. |
| 304666070 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Earliest LE provided 12/11/24 w/ COC form issued 12/06 indicating prior numerical changes. Missing initial LE. | 02/19/2025 Client provided the missing Initial LE 11/29. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower been at current residence for 17 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Borrower has 0x30 last 39 months payment paid on time. |
| 304814001 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 36.26 is less than the max of 45.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0x30 since origination of mortgage in 2021. |
| 304755835 | XXXXXX | XXXXXX | ME | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 684 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.50% DTI is below program max allowable of 45%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 15 years at current residence |
| 304813999 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 743 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x47 mortgage payment history exceeds guideline of 0x30x12. |
| 304813998 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 69.82 is less that the max of 85.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 738 exceeds required score of 720. |
| 304813997 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 59.85% below guideline requirements 75.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 17 years. |
| 304813996 | XXXXXX | XXXXXX | WI | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 18 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been self employed for 16 years. |
| 304755834 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL4033 | Missing Legal Document(s) | No | Missing 4506 | 5.23.2025 Client provided executed 4506C | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 31.19 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 72.52 is less that the max of 80. |
| 304813995 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 36.468%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 79.995% |
| 304755833 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower in current job for 15 years and profession for 25 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 14 years. |
| 304755832 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 25 years at current job.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: DTI 43.59% is below lender's guide lines maximum of 75%. |
| 304813994 | XXXXXX | XXXXXX | MA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 43.84 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x43 mortgage payment history exceeds guideline of 0x30x12. |
| 304813993 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 38.86% CLTV is below max allowable per guides of 90%<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 3.00% revolving credit utilization<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit file with all accts. paid as agreed. No collections, judgements, BK |
| 304813992 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement | 7.17.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for xxx years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for xxx years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is xxx% max per guidelines is xxx%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI xxx% max per guidelines is xxx%. |
| 304813992 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement | 7.17.35 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for xxx years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for xxx years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is xxx% max per guidelines is xxx%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI xxx% max per guidelines is xxx%. |
| 304813991 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: XXX total debt reduction<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 8.9 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 34.11 years in same line of work/profession |
| 304813990 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 762 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.43 is below lender's guide line maximum of 50%. |
| 304755831 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 757 credit score exceeds the 700 minimum guideline requirement by 57 points.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has lived at current residence for 10 years. |
| 304813989 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Texas Equity : Missing T.42 Title Endorsement | 7.21.250 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 1 month.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 8 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 63.64% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 769 is 109 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.26% DTI is below guideline requirement of 45.00%. |
| 304813989 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Texas Equity : Missing T.42.1 Title Endorsement | 7.21.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 1 month.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 8 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 63.64% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 769 is 109 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.26% DTI is below guideline requirement of 45.00%. |
| 304755830 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to initial CD 05/13/25 section B. No COC form provided listing fee amount or any details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 06/03/25 Client provided the 5/12 COC validating the fee addition. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 21 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 25 years at current job |
| 304813988 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 47.57% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 81 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 36.47% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 16 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 17.92 years |
| 304755829 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 33 years and 9 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 21 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 24.90% LTV below guideline requirements of 90.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 24.39% DTI is below guideline requirement of 45.00%. |
| 304813986 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 15.5 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 67 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304755828 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Transfer taxes increase from Final LE 05/02/25 $288 to initial CD 05/06/25 $400.34. COC issued 05/01 does not list tax increase or give sufficient details as to why taxes increased. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $112.33 w/ Proof of Delivery. | 06/09/25 Client provided a 6/6 PCCD with $XXX principal reduction cure, LOE to borrower and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 99 month mortgage payment history exceeds the minimum 12 month guideline requirement by 87 months.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 753 credit score exceeds the minimum guideline requirement of 700 (DTI >45%) by 53 points. |
| 304755827 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 66% |
| 304755826 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 23% DTI is 22% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 708 credit score exceeds the 660 minimum guideline requirement by 48 points. |
| 304813984 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 41.06 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 63.96 is less that the max of 80. |
| 304813983 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement. | 7.17.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for xxx years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is xxx% and the borrower has a xxx%. |
| 304813983 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement. | 7.17.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for xxx years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is xxx% and the borrower has a xxx%. |
| 304813982 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 7 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 77.33% max per guidelines is 85%. |
| 304755825 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 38 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers at current resiudence for 24 years. |
| 304813981 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 30 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 5 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 68.35% max per guidelines is 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 784 max per guidelines is 760. |
| 304755824 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 47% CLTV is 38% below the maximum guideline requirement of 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 22% DTI is 23% below the maximum guideline requirement of 45%. |
| 304755823 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 36.68 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 45.06 is less that the max of 90. |
| 304755822 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing xxx Home Mortgage Information Document. | 07/03/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx xxx xxx> is above guideline minimum credit score xxx.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx exceeds mortgage history guidelines. |
| 304813980 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Insurance | Satisfied | CRDINSR5353 | Insurance Expiration date is prior than the transaction date | No | Missing updated hazard insurance. Hazard insurance in file dated 5/15/25. | 7.15.2025 Client provided updated current HOI policy effective 5.15.2025 - 2026 | Condition satisfied | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 725 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X45 mortgage payment history exceeds guide lines of 24 months. |
| 304813979 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 37%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304755821 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $xxx added to final LE xxx section xxx. xxx issued xxx lists fee amount but does not give any details as to why fee was added. No cure provided on final CD. Condition pending receipt detailed xxx with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 06/26/2025 Client provided xxx xxx reflecting xxx was found on Property Report. Fee charged to clear. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% CLTV is xxx% below the maximum guideline requirement of xxx%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is xxx% below the maximum guideline requirement of xxx%. |
| 304755820 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 30 years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization |
| 304755819 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 74% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 20.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 20.08 years |
| 304813978 | XXXXXX | XXXXXX | MA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 5 years and 3 months at current job.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 4 years at current residence. |
| 304755818 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have > 29 years at current residence.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 23.70% below guideline requirements 90.00% |
| 304755817 | XXXXXX | XXXXXX | WI | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Property Valuations | Property | Waived B | PRVAPROP2556 | Acreage exceeds property eligibility guidelines | No | Subject has xxx acres. Max allowed is xxx acres. Lender included a xxx xxx allowing the excess xxx. | 06/09/25 Client provided an approved exception to allow xxx xxx exceed max xxx allowed | Upon further review by xxx exception is deemed Non-Material due to the following compensating factors; mortgage payment history exceeds guidelines and credit score exceeds guidelines | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx credit score exceeds the guideline minimum requirement of xxx by xxx points. (DTI >xxx%)<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx months mortgage payment history exceeds the xxx month guideline minimum requirement by xxx months. |
| 304755816 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 53% CLTV is 22% below the maximum guideline requirement of 75%,<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 61 months mortgage payment history exceeds the 12 month minimum guideline requirement by 49 months. |
| 304813977 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 794 FICO exceeds program min allowable of 680.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 5% revolving credit utilization. |
| 304755815 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 679 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.24 DTI below guideline of 45. |
| 304755814 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 7 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 738 exceeds guide lines. |
| 304755813 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing Ack. of receipt of Home Mtg. Info. document. | 07/07/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization |
| 304813976 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 50%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304813975 | XXXXXX | XXXXXX | AZ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 16 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 693 exceeds guidelines 660 |
| 304755812 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 8.5 years current job time<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit file with all accts. paid as agreed. No collections, judgement, BK<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in open debt paid at close |
| 304755811 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Insurance | Satisfied | CRDINSR289 | Insufficient Hazard Insurance Coverage | No | Required Coverage: $XXXXXX. Current coverage $XXXXXX. | 6.10.2025 Client provided subject estimated replacement cost worksheet with calculated value of $XXXXXX. | Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 54 mos. mtg. payment hist. exceeds min. guideline requirement of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 11% revolving credit utilization |
| 304813974 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.93% DTI is below program max allowable of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 48.93% CLTV is below program max allowable of 75%. |
| 304813973 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | $100.00 Zero Tolerance due to increase in Title Examination Fee from $0.00 to $100.00, without a valid Change in Circumstance (CIC). CIC dated 06/17/2025 did not detail the exact amount of increase. Requires CIC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 07/16/2025 Client provided COC 6/16 reflecting UCC lien on property report, requiring curative title resulting in an examination fee. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 5 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >9 years at current job |
| 304755810 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 47.91% is 32.09 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x31 exceeds mortgage history guidelines. |
| 304813972 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total LTV is 55%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 28 years at current residence |
| 304813971 | XXXXXX | XXXXXX | CO | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing verification of current xxx dues. The source document provided is an appraisal page from xxx. | 7.16.2025 Client provided updated xxx and xxx supporting monthly xxx of $xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx FICO exceeds guideline of xxx.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mortgage payment history exceeds guideline of xxx. |
| 304755809 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 17 years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 26% revolving credit utilization |
| 304755808 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x46 exceeds mortgage history guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 28 years. |
| 304755807 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 25 years current residence time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 7.00% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36 mos. mtg. payment hist, exceeds guideline min. of 12 mos. |
| 304755806 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 777 credit score exceeds the 700 minimum guideline requirement by 77 points.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29% DTI is 16% below the maximum guideline requirement of 45%. |
| 304755805 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 67.82% LTV below guideline requirements of 80.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.56% DTI is below guideline requirement of 45.00%.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304813969 | XXXXXX | XXXXXX | ME | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 61.04% below guideline requirements 80.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 23 years. |
| 304755804 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 13.1 years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 40.1 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 44 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304755803 | XXXXXX | XXXXXX | NH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 683 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.80 DTI below guideline of 45. |
| 304813967 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 41 month mortgage payment history exceeds the 12 month minimum guideline requirement by 29 months.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 714 credit score exceeds the 700 minimum guideline requirement by 14 points. |
| 304813966 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 771 > is above guideline minimum credit score 760.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x48 exceeds mortgage history guidelines. |
| 304755802 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 29.88 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 30.51 is less that the max of 85. |
| 304755801 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | $xxx Zero Tolerance due to increase in Title Examination fee from $xxx to $xxx, without a valid Change in Circumstance (xxx). Requires xxx, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 06/24/2025 Client provided xxx reflecting Title Exam fee added due to Borrowers approval to clear a xxx on Title | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for xxx years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at residence for xxx years. |
| 304755800 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | DTI | Satisfied D | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | No | Missing proof of no xxx dues for property located at: xxx | 6.24.2025 Client provided xxx from borrower stating no monthly xxx on xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has xxx years in same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction |
| 304813965 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 45 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.13% DTI is below max allowable per guides of 45% |
| 304813964 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 696 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.90 DTI below guideline of 45. |
| 304755799 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 4.00% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.95% DTI is below max allowable of 45% |
| 304755798 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 24.95 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 77.98 is less that the max of 90. |
| 304813963 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 14 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has BEEN AT at current job > 22 YEARS. |
| 304813962 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 56%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 35% |
| 304755797 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation of current taxes for the subject property. Taxes are not escrowed. | 6.3.2025 Client provided copy of current tax bill for subject | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 756 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.03 DTI below guideline of 45. |
| 304755796 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 19 years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 12 years in same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304813961 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 54.15% is below max allowable per guides of 75%<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit file with all accts paid as agreed. 0X 30,60,90 days. No collections, judgements, BK. |
| 304813960 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Missing final CD at consummation. | 07/242025 Clint provided missing Final CD 7/12 with Disbursement date of 7XXX. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 16% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 702 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.41% DTI is below program max allowable of 45%. |
| 304813960 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Right of Rescission | Satisfied | CMPROR2330 | ROR - Disbursement date is before end of statutory rescission period | No | Disbursement date is before end of statutory rescission period due to missing final CD. | 07/242025 Clint provided missing Final CD 7/12 with Disbursement date of XXX. | Condition Satisfied | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 16% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 702 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.41% DTI is below program max allowable of 45%. |
| 304755795 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 703 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.82 DTI below guideline of 45. |
| 304755794 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing Home Mortgage Information Document. | 06/23/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx FICO exceeds guideline of xxx.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx. |
| 304755793 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 20 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 40 years. |
| 304755792 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.82 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 80 is less that the max of 85 |
| 304755791 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 754 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x53 mortgage payment history exceeds guideline of 0x30x12. |
| 304813959 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 9 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 6 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 26.08% max per guidelines is 45%. |
| 304813958 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | $XXXXXX Zero Tolerance due to increase in Transfer Taxes Aggregate from $XXXXXX to $XXXXXX, without a valid Change in Circumstance (CIC). A Lender Credit of $XXXXXX was provided on Final CD 07/19/2025 & PCCD 07/21/2025; however were applied towards the Zero Tolerance for Increase of Lenders Title Insurance ($XXXXXX), and Title Endorsement Fee (XXXXXX). Requires CIC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 08/04/2025 Client provided COC 6/26 reflecting Deed requested to remove a title holder, resulting in fee addition and increases. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 26 years and 6 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 15 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 60.46% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 772 is 112 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.48% DTI is below guideline requirement of 45.00%. |
| 304813957 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has 12 years on current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 61% |
| 304755790 | XXXXXX | XXXXXX | MT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 85% is 5 points below the guideline program minimum 80%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 28 years. |
| 304755788 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 17 years at current job.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X37 mortgage payment history exceeds guide lines of 24 months. |
| 304755787 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >10 years time at current job |
| 304755786 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower in current residence for 9.6 years. |
| 304813956 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero Tolerance Fee of $100 (Title - Title Examination) fee increased from LE $0 to CD $100. Missing a valid Change of Circumstance, or Post Close CD, LOX and copy of refund check to borrower. | 07/24/2025 Client provided COC 6/27 reflecting Title Examination fee required to clear the UCC found on Property Report Summary. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 33.03% is below maximum allowed of 85%<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 32 months |
| 304813955 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 7.9 years current job time.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 23% revolving credit utilization.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 47 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304755785 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 772 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.67 DTI below guideline of 45. |
| 304813954 | XXXXXX | XXXXXX | CO | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 51 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total monthly debt reduction |
| 304755784 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 715 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 7 years at current job. |
| 304755783 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 7.11 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 10.11 years job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in debt reduction |
| 304755782 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing xxx Home Mortgage Information Document. | 07/01/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of xxx is less than the max of xxx.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: xxx months xxx |
| 304755781 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 76% CLTV is 14% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 784 credit score exceeds the 700 minimum guideline requirement by 84 points. |
| 304755780 | XXXXXX | XXXXXX | PA | Non-QM: Lender documented all ATR UW factors | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL865 | Title incomplete | No | Missing xxx Report | 6.11.2025 Client provided xxx Property Report however missing executed by borrower requesting closure of xxx (paid off at closing and currently the account is xxx) 6.13.2025 Client provided executed by borrower requesting closure of xxx w/xxx upon receipt of payoff | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for xxx Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for xxx Years |
| 304755779 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39% DTI is 6% below the maximum guideline requirement.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 33 months mortgage payment history exceeds the 12 month minimum guideline requirement by 21 months. |
| 304813952 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 52% CLTV is 23% below the maximum guideline requirement of 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 56 month mortgage payment history exceeds the 12 month minimum guideline requirement by 44 months. |
| 304755778 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 20 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 76.82% max per guidelines is 85%. |
| 304755777 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $xxx for zero tolerance fees.A Title Examination fee was added to the CD dated xxx and was paid to the Affiliate. | 07/03/2025 Client provided xxx reflecting Borrower approved clearing a xxx on xxx resulting in a xxx Exam Free. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for xxx Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for xxx Years |
| 304755776 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 807 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been living at current residence for 22 years. |
| 304755775 | XXXXXX | XXXXXX | NJ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation for the liabilities with XXX/XXX Bank and XXX that were disclosed on the application but do not show on the credit report. | 5.23.2025 Client provided supplement undisclosed supporting monthly payment used for both accounts: Lending $XXX and Uplift $XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 20.21 DTI below guideline of 45.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 10 years in profession. |
| 304755775 | XXXXXX | XXXXXX | NJ | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Credit | Income/Employment | Satisfied D | CRDINC3204 | Income Documentation Missing | No | Missing letter of explanation for job gap exceeding 30 days. Previous job ended on 5/1/2023 per application and current job started on 8/14/2023 per VOE. | 6.3.2025 Client provided LOX stating, UW response: Prior employment end date was incorrect. Received confirmation from borrower that end date was 8/11/2023 and borrower provided employer announcement supporting this (attached). Employment dates have been updated in system and letter has been uploaded. There is now no gap in employment. Response, employer Letter provided regarding borrower transitioned into a new role as of 8.11.2023 | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 20.21 DTI below guideline of 45.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 10 years in profession. |
| 304813950 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence >23 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 55.11% below guideline requirements 85.00%. |
| 304755774 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 18.20 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 66.21 is less that the max of 85. |
| 304755773 | XXXXXX | XXXXXX | MN | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 50 years current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 10% revolving credit utilization |
| 304755772 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 43.77% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 808 is 148 points above program guideline minimum of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.42% DTI is below guideline requirement of 45.00%. |
| 304813949 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 15 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 55 months |
| 304813948 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 12.1 years at current residence<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 35 mos. mtg. payment hist. exceeds guideline requirement of 12 mos.<br>CFCFS1746: Significant housing expense reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304813947 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Credit/Mtg History | Waived B | CRDCRMH3000 | # of Tradelines Does Not Meet Guideline Requirements | No | B1 does not meet min. tradeline requirement with only xxx open trade. Min. per guideline is xxx | 7.17.2025 Client provided exception approval for B1 tradeline requirement not being met | Exception approved, B Grade | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mos. mtg. payment hist. exceeds guideline of xxx mos.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below max allowable per guides of xxx% |
| 304755771 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 38% CLTV is 52% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 792 credit score exceeds the 660 minimum guideline requirement by 132 points. |
| 304755770 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 61.50 is less that the max of 85.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Current job 11+ years. |
| 304813946 | XXXXXX | XXXXXX | KS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 15% CLTV is 60% below the maximum guideline requirement of 75%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have lived at current residence for over 10 years. |
| 304755769 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement. | 06/19/2025 Client provided approved xxx request for Missing xxx Title Endorsement. | Initial and Final Grade 2B | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of xxx is less than the max of xxx.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx. |
| 304755769 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement. | 06/19/2025 Client provided approved xxx request for Missing xxx Title Endorsement. | Initial and Final Grade 2B. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of xxx is less than the max of xxx.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx. |
| 304813945 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 65.52% max per guidelines is 80%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 16 years. |
| 304813944 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 64.11% is 20.89 points below the program guideline maximum 85%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x55 exceeds mortgage history guidelines. |
| 304755768 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 56% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 21.23% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 24 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 29 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13 years |
| 304813943 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 47 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 36 Years |
| 304813942 | XXXXXX | XXXXXX | NH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 70% CLTV is 15% below the 85% maximum guideline requirement.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 738 credit score exceeds the 660 minimum guideline requirement by 78 points. |
| 304755767 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | DTI 49.61%Missing copy of current tax bill supporting monthly $885.04 used in qualifying (per 1008)documentation in file for taxes do not support this amount and is older year taxes | 5.30.2025 Client provided (duplicate in file) Insight that reflect 2023/2024 taxes however missing 2024 taxes. Condition remains for current tax bill 2024 or 2025; 2023 is older tax bill 6/4 Client provided a property report showing 2024 taxes $XXXXXX | Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 747 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 34.00% CLTV below guideline requirements. Max CLTV 80.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 24 years 10 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 18 years |
| 304813941 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 19.10 years at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 730 credit score > than min. required of 660<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.39% is < than max allowable of 45% |
| 304813940 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 month mortgage payment history exceeds the 12 month minimum guideline requirement by 28 months.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 796 credit score exceeds the 660 minimum guideline requirement by 36 points. |
| 304813939 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 33 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 69.48% max per guidelines is 75%. |
| 304755766 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.6 years current job time<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 37.92% CLTV is below max allowable per guidelines of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 39 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304813938 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.04 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 42.59 is less that the max of 90. |
| 304813937 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 60.22% is 24.78 points below the program guideline maximum 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 740 > is above guideline minimum credit score 720. |
| 304755765 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 20 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 19 years at current job |
| 304755764 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 31%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304755763 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 17 years and 11 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 78.57% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 767 is 67 points above program guideline minimum of 700.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 30+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304755762 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 22 years current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 7.00% revolving credit utilization<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 26.9 years current job time |
| 304813935 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 62.13% below guideline requirements 80.00%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has >9 years at current job |
| 304755761 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 19+ Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 24 Years |
| 304755760 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 25 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 728 credit score exceeds the700 minimum guideline requirement (DTI > 45%) by 28 points. |
| 304813933 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 7.21.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 8.3 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has 22 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 28% revolving credit utilization |
| 304813933 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 7.21.25, client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 8.3 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has 22 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 28% revolving credit utilization |
| 304755759 | XXXXXX | XXXXXX | AL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 2o years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.23% below guideline requirement 45.00%. |
| 304813932 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 9.9 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 54 mos. mtg. payment hist. exceeds guideline min. requirement of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304813931 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 54 mos. mtg. payment hist. exceeds min. guideline requirement of 12 mos.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 36.65% is below max allowable per guides of 45% |
| 304755758 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | xxx ATR/QM status: Non-QM: Lender documented all ATR UW factors due to exceeds points/fees, higher priced transaction. The total fees and points equal $xxx or xxx%, the maximum equals $xxx or xxx% for a difference of $xxx or xxx%. Fee xxx document is not in file. Provide for further testing. Additional conditions may apply. | 07/03/2025 Client provided the missing fee xxx for proper allocation of Affiliate fees. QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction |
| 304755758 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D C | Compliance | Federal Higher-Priced | Satisfied | CMPFDHP2948 | Federal Higher-priced mortgage loan - Appraisal does not meet HPML standards | No | Fee xxx document is not in file. Provide for further testing. Additional conditions may apply. | 07/03/2025 Client provided the missing fee xxx for proper allocation of Affiliate fees. QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction |
| 304755758 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D C | Compliance | Section 32 | Satisfied | CMPS32371 | Section 32 Loan per Points and Fees Test | No | Fee xxx document is not in file. Provide for further testing. Additional conditions may apply. | 07/03/2025 Client provided the missing fee xxx for proper allocation of Affiliate fees. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction |
| 304755758 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D C | Credit | Credit/Mtg History | Satisfied D | CRDCRMH149 | Missing support docs for VOM/VOR (e.g. cancelled checks) | No | Missing proof of xxx dues in the amt. of $xxx/mo. for subject. | 7.2.2025 Client provided Fee xxx however nothing provided for evidence of monthly xxx. Condition remains 7.3.2025 Client provided xxx supporting monthly xxx of $xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction |
| 304813930 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 26.86 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 61.30 is less that the max of 80. |
| 304755757 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x45 exceeds mortgage history guidelines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 12 years. |
| 304813929 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 6 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 9 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 68.39% max per guidelines is 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.43% max per guidelines is 45%. |
| 304755756 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 15 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 705 exceeds guide lines. |
| 304755755 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 25 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 28 months |
| 304813928 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Origination fee increased from revised LE xxx $xxx to final LE xxx $xxx & Lender credit decrease from initial CD xxx $xxx to final CD xxx $xxx. COC issued xxx does not list Origination fee increase or any details as to why fee increased & No xxx provided listing lender credit decrease or any details as to why lender credit decreased. No cure provided on final CD. Condition pending receipt detailed xxx with fee's validated or Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 07/21/2025 Client provided xxx xxx reflecting the reason for the Origination fee to increase is due to the change of the Loan amount resulting in LTV change. Retesting results in a xxx xxx of $xxx. Condition remains. Provide the reason for the change to the Lender Credit that is not listed on the xxx provided or PCCD with cure, copy of cure check, xxx to Borrower and evidence of Shipment.07/24/2025 Client provided PCCD xxx with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is xxx% and the borrowers have a xxx%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is xxx% and the borrowers have a xxx%. |
| 304813927 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 727 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job. |
| 304813926 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 10 years and 8 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 70.30% LTV below guideline requirements of 80.00% per program. |
| 304755754 | XXXXXX | XXXXXX | NJ | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 27 years at current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304813925 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 13 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 28 months |
| 304813924 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.09% DTI is below program max allowable of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 763 FICO exceeds program min allowable of 700. |
| 304755753 | XXXXXX | XXXXXX | MS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Credit | DTI | Satisfied | CRDDTI187 | Debt Ratio > 50% | No | The maximum DTI is 50%. The lender indicated on the 1008 that the PITI for the 1st & 2nd mortgages was $XXXXXX per month. The actual PITI for the 1st & 2nd mortgages are $XXXXXX The resulting DTI >50%. | 5.13.2025 Client provided duplicate documents (in file) subject hazard policy and taxes that support amount being used on 1008 ($XXX) + PI of $XXX; however Lender Insight and VOM reflect monthly HOI of $XXX (pg 436 and 432), further clarification from Lender regarding the documentation in file reflecting insurance of $XXX and if use this monthly insurance than DTI would be over 50.00% (actual 50.46% if use $XXX HOI), lender to clarify this premium reflected on these two documents: VOM and Insight. 5.19.2025 Client provided LOX stating, please see attached the retirement statement and the updated RICACCO to support how the additional income was calculated. Response, DD Firm income is same of $XXX (per 1008/1003), please clarify reason for the retirement documents? per 1008/1003 we are using the same income as stated on these documents. Condition remains 5.21.2025 Client provided an updated 1008 and XXXXX bank statement to verify XXX credit card being paid off to not include the month $XXX payment. Response, upon review of XXX statement on XXX there was a payment of $XXX and on XXX there was a payment of $XXX however without a copy of the statement, unable to determine this is one of same XXX account and statement is in two parties name, unknown if this is for the same XXX account due to balance on credit report was $XXX and both payments made is much more than balance on credit report. Initial condition remains Note: initially the DTI was due to difference in monthly HOI lender was using $XXX vs $XXX and now Lender is considering $XXX and stating XXX monthly payment of $XXX can be removed due to borrower paid off, now trying to determine when the XXX was paid off, statement reflect payments however much more than a balance of $XXX was paid off and unable to determine this XXX is one of same without a copy of the statement. Note date 4.29.2025 XXX Client provided asset depletion income of $XXX to qualify; DTI under 50 | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 21 years |
| 304755753 | XXXXXX | XXXXXX | MS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Credit | Income/Employment | Waived B | CRDINC888 | Income Amount is Unsupported by Documentation in File | No | 6/3 Client used asset depletion for IRA account XXX with a balance of $XXXXXX | 6/3 Client provided an approved exception to allow the file using asset depletion income to qualify from IRA | Upon review by Clayton Senior Underwriter, Condition is a Non Material B grade; Low LTV, Borrower credit score exceeds min required | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 63% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 21 years |
| 304813923 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Recording fee increase from initial CD xxx $xxx to revised CD xxx $xxx. Increase exceeds allowable xxx% variation or $xxx. $xxx-$xxx-$xxx=$xxx. COC issued xxx does not give sufficient details as to why fee increased. Condition pending receipt detailed COC with increase validated or Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 08/04/2025 Client provided PCCD xxx with xxx reduction, LOE and loan xxx history reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx total monthly debt reduction<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% CLTV is < than max allowable of xx% |
| 304755752 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of Non-QM based on lock date of 4/28/25. The internal test APR of 9.969 exceeds the benchmark rate of 6.880 plus the 3.5 rate spread trigger. Lender determination of QM SH. Upon review, Clayton determination is Non-QM due to APR exceeding QM threshold. | 06/04/25 Client provided the Fee Split Worksheet. Re-testing results in no violation. QM Safe Harbor | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 704 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been living at current residence for 14 years. |
| 304755752 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Section 32 | Satisfied | CMPS32371 | Section 32 Loan per Points and Fees Test | No | File is missing the Fee Split worksheet. Provide worksheet for further testing. Additional conditions may apply. | 06/04/25 Client provided the Fee Split Worksheet. Re-testing results in no violation. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 704 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been living at current residence for 14 years. |
| 304755751 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 20 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 724 exceeds guide lines. |
| 304813922 | XXXXXX | XXXXXX | OK | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 50%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 18 years at current residence |
| 304813921 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstances letter for xxx tolerance, (Discount Points $xxx Origination $xxx) increase, or a copy of a refund check in the amount of $xxx | 07/15/2025 Client provided xxx xxx reflecting Lock updated due to DTI over xxx% causing additional pricing points. xxx xxx for addition of Origination added due to change of Program from xxx Cash out to xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject xxx years. |
| 304813920 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 16 years at current residence.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0x30 since loan origination in 2021. |
| 304755750 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 26 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 796 max per guidelines is 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 47.85% max per guidelines is 80%. |
| 304755749 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 749 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x41 exceeds mortgage history guidelines. |
| 304755748 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at currently(self-employed) job for 25 years. |
| 304755747 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18 years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: XXX in total debt reduction<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 18.1 years in same line of work/profession |
| 304813918 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 10 years and 7 months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history exceeds guidelines; 30 years and 6 months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 33 years and 5 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 36.02% LTV below guideline requirements of 80% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.11% DTI is below guideline requirement of 45.00%. |
| 304813916 | XXXXXX | XXXXXX | VA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has 10 years in current profession |
| 304755746 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 10.1 years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 2.00% revolving credit utilization |
| 304755745 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 43 years and 2 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 30.41% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 788 is 128 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.65% DTI is below guideline requirement of 45.00%. |
| 304755744 | XXXXXX | XXXXXX | NE | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of Non-QM based on the internal test APR of 9.686 exceeds the benchmark rate of 6.340 plus the 3.5 rate spread trigger. Lender determination of QM SH. Using benchmark date of 5/8/25 for bona-fide discount points. | 6.11.2025 Client provided Compliance Ease Report w/Non QM status | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 26 years and 3 months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 7 years<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 753 is 33 points above program guideline minimum of 720. |
| 304813915 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 37% |
| 304813914 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max CLTV allowed is 90% and the borrowers have a 39.559%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 38.587%. |
| 304813913 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 18 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 22 years and 11 months.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 32 years and 5 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 35.88% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.94% DTI is below guideline requirement of 45.00%. |
| 304813912 | XXXXXX | XXXXXX | OK | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.98% below guideline requirement 45.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 5 years. |
| 304813911 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 23% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 20.44% DTI is below program max allowable of 45%. |
| 304813910 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55.95% LTV below guideline requirements of 75.00% per program.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304755743 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 11 years and 5 months.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 40 months mortgage payment history exceeds the 12 month minimum guideline requirement by 28 months. |
| 304813909 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 61% CLTV is 29% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 778 credit score exceeds the 660 minimum guideline requirement by 118 points. |
| 304813908 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 7.10.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 24% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.11% DTI is below program max allowable of 45%. |
| 304813908 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 7.10.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 24% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.11% DTI is below program max allowable of 45%. |
| 304813907 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 07/11/25 client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 7 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.00% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 66.67% max per guidelines is 85%. |
| 304813907 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 7/11/25 client provided an approved exception for missing T.42.1 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 7 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.00% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 66.67% max per guidelines is 85%. |
| 304813906 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 12 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 67.09% max per guidelines is 90%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.54% max per guidelines is 45%. |
| 304813905 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 9 years and 6 months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months |
| 304755742 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 26 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 42.95% max per guidelines is 75%. |
| 304813904 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 8.00% revolving credit utilization<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 68.92% is below max allowable of 90%<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit file with all accts. paid as agreed. No collections, judgements, BK |
| 304813903 | XXXXXX | XXXXXX | KS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 70.801%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrowers have a 28.306%. |
| 304755741 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 26 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 711 exceeds guide lines. |
| 304813901 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Provide missing xxx | 7.21.2025 Client provided xxx xxx xxx Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject xxx years. |
| 304755740 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 772 > is above guideline minimum credit score 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 63.19% is 26.81 points below the guideline program minimum 90%. |
| 304755739 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has stable employment with 10 years at current job.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 28.99% is below lender's guide line maximum of 50%. |
| 304813899 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.36 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 46.57 is less that the max of 90. |
| 304813898 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 695 credit score exceeds the 660 minimum guideline requirement by 35 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58% CLTV is 17% below the maximum guideline requirement of 75%. |
| 304813897 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has>37 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 80.00% below guideline requirements 90.005. |
| 304813896 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 8.2.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 36.90 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.89 is less that the max of 80. |
| 304813896 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement | 8.2.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 36.90 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.89 is less that the max of 80. |
| 304755738 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: In current residence for 20 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower in current job or 8.10 years. |
| 304755737 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Income/Employment | Satisfied B | CRDINC2408 | Income verification does not meet guidelines | No | Missing xxx xxx for employment w/xxx | 6/26 Client provided LOX for job xxx and missing xxx; loan qualified with base only from current employment with xxx months employment current | Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score xxx exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% CLTV below guideline requirements. Max CLTV xxx%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, xxx years |
| 304755737 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Legal Documents | Satisfied B | CRDLGL100 | Legal document incorrect or incomplete | No | Missing legible copy of Taxpayer Consent (pg xxx) and provide legible copy of subject Final CD (pg xxx) | 6/26 client provided the tax consent form | Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score xxx exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% CLTV below guideline requirements. Max CLTV xxx%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, xxx years |
| 304813895 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 724 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29.87 DTI below guideline of 45. |
| 304755736 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3658 | TRID - Corrected CD should have been provided; APR is greater than APR 3 business days prior to closing by more than allowable tolerance | No | Corrected CD should have been provided; Initial Cd APR is greater than final cd APR by 0.217; which is greater than 3 business days prior to closing by more than allowable tolerance | 05/01/2025 Client provided rebuttal: Finding invalid. Updated CD, page 263, provided to the borrower on 4/14/2025, 3 business days prior to consummation, with corrected APR of 9.159, which is also the APR that was provided to the borrower at consummation on XXX. Condition remains due to the Notary with the Mortgage is dated 4/16. Borrower did not receive their full waiting period between changes based on this date. 05/05/2025 Client provided a duplicate of the Mortgage in file with Notary dated 4/16 and not on the closing date of XXX 4/14 to 4/16 is 2 days. The Notary date is incorrect and does not providing the 3 days prior to Consummation XXX Condition remains as is. 05/28/25 Client provided a re-recorded Mortgage with notation that states document re-recorded to correct the date in the notary acknowledgment that was dated prior to the document date. Condition remains. The Notary Date was not corrected. The Notary dated this new Mortgage on 5/22. The Closing Date was XXX however the original Mortgage reflects notarization on 4/16 in error.06/02/25 Client provided the following Response: Per the title company, the borrowers had to re-execute the document and they had to use the current date. You cannot back date. The county required re-execution and the notary block showing 5-22 is fully acceptable. This was also notated on page 1 per county instruction. Condition remains. Loan documents have been reviewed by internal Compliance counsel and additional information is required, preferably from the Title Co., as it appears to be an attempted cure for a non curable exception. More information is requested on what actually occurred here. 06/05/25 Client provided an Email explanation from the Title Co. confirming the notary dated the document incorrectly. They stated the mortgage had to be re-executed by the borrowes and re-recorded. Reviewed by internal Compliance counsel and accepted. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 22 years on current job |
| 304813894 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | Texas Home Equity | Satisfied | CMPTXHE108 | TX Equity - Total fees greater than the allowable cap | No | Adjusted Charges $xxx. Maximum Charges $xxx. Charges to Threshold $xxx. | 07/24/2025 Client provided a screen print of the Price and Lock reflecting the undiscounted rate of xxx%. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx credit score exceeds the xxx minimum guideline requirement by xxx points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx month mortgage payment history exceeds the xxx month guideline minimum requirement by xxx months. |
| 304813894 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement | 7.21.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx credit score exceeds the xxx minimum guideline requirement by xxx points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx month mortgage payment history exceeds the xxx month guideline minimum requirement by xxx months. |
| 304813894 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement | 7/21/2025 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx credit score exceeds the xxx minimum guideline requirement by xxx points.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx month mortgage payment history exceeds the xxx month guideline minimum requirement by xxx months. |
| 304813893 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 19 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 25 years at current job |
| 304755735 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 30 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 27 Years |
| 304813892 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59% CLTV is 21% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 712 credit score exceeds the 660 minimum guideline requirement by 52 points. |
| 304813891 | XXXXXX | XXXXXX | KS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 40.70 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 56.85 is less that the max of 85. |
| 304813890 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 733 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.29 DTI below guideline of 45. |
| 304813889 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 23.11 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 14% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304813888 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.2 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 30 mos. mtg. payment hist. exceeds guideline min. requirement of 12 mos. |
| 304755734 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 55.84% max per guidelines is 90%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 34.40% max per guidelines is 45%. |
| 304813886 | XXXXXX | XXXXXX | HI | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 exceeds mortgage history guidelines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 20 years. |
| 304755733 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 28 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 9 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.63% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 32.68% max per guidelines is 85%. |
| 304813884 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Appraisal fee $xxx added to final LE xxx. xxx form issued xxx does not list fee amount or give sufficient details as to why fee was added. No cure provided on final CD. Condition pending receipt detailed xxx with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 07/17/2025 Client provided rebuttal stating: no cure or xxx is required as the appraisal fee decreased and not increased...an appraisal fee was disclosed on the xxx original LE in the amount of $xxx, the amount decreased to $xxx a new fee was not added. Condition remains. The xxx Appraisal did xxx to $xxx. A new fee for a xxx Full Appraisal was added on LE xxx xxx xxx does not reflect the reason why a xxx Appraisal was required. Provide a valid reason for the xxx Appraisal fee of $xxx on xxx or PCCD with cure, copy of cure check, LOE to Borrower and evidence of delivery via tracking. 07/23/2025 Client provided xxx xxx reflecting xxx Appraisal fee added in the amount of $xxx due to Borrower requesting a Full Appraisal as xxx was Undervalue by $xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for xxx years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for xxx years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is xxx% max per guidelines is xxx%. |
| 304755732 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 19.5 years. |
| 304755731 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Insurance | Satisfied D | CRDINSR2400 | Missing Flood Certification Document | No | Provide Flood Cert | 6.18.2025 Client provided Flood Certification, flood zone xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of xxx is less than the max of xxx.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx. |
| 304813883 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 30.303%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 47.302%. |
| 304813882 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.79% max per guidelines is 45%. |
| 304755730 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 57% CLTV 18% below the maximum guideline requirement of 75%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has lived at current residence for 10 years. |
| 304755729 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | xxx; Home Mortgage Information Document not provided | 05/17/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement of receipt dated xxx. Replaced by Exception xxx | Condition Satisfied. Replaced by Exception xxx | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: xxx% is xxx points below the guideline program minimum xxx%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, xxx years. |
| 304755729 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP118 | OH CSPA; Home Mortgage Information disclosure not timely | No | 05/17/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement of receipt dated xxx. Latest Date Allowable is xxx. Provide the Acknowledgement of receipt dated prior to xxx. | 06/18/2025 Client provided the xxx Trail for For the Initial Documents resent on xxx as shown on the Disclosure history reflecting Borrower Viewed on xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: xxx% is xxx points below the guideline program minimum xxx%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, xxx years. |
| 304813881 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 69.95 is 20.05 points below the program guideline maximum 90%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 9 years. |
| 304755728 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 20 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job > 21 years. |
| 304813880 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement. | 07/15/2025 Client provided an Approved xxx Request for Missing xxx xxx Endorsement. | Initial and Final Grade B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: xxx% is xxx points below the program guideline maximum xxx%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx exceeds mortgage history guidelines. |
| 304813880 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement. | 07/15/2025 Client provided an Approved Exception Request for Missing xxx Title Endorsement. | Initial and Final Grade B. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: xxx% is xxx points below the program guideline maximum xxx%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx exceeds mortgage history guidelines. |
| 304813880 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Property Valuations | FEMA | Satisfied | PRVAFEMA217 | Natural Disaster Area, no subsequent inspection (Individual) | No | No subsequent property inspection completed after the xxx Disaster Declaration # xxx date of declaration for xxx for Severe Storms, Straight-line Winds, and Flooding. | 7/24/2025 client provided xxx reflecting no damage. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: xxx% is xxx points below the program guideline maximum xxx%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx exceeds mortgage history guidelines. |
| 304755727 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 51.59 is less that the max of 85.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: On current job since 9/30/2022. |
| 304755726 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 40.43% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 8 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 15 years |
| 304755725 | XXXXXX | XXXXXX | ME | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | xxx Tolerance Fees of $xxx due to Transfer Taxes Aggregate and Title Document Prep Fees increased from LE to CD. Missing a valid Change of Circumstance, or Post Close CD, LOX and copy of refund check to borrower. | 06/13/25 Client provided a missing xxx COC validating the fee increases. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at xxx% below guideline requirements of xxx%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at xxx% below guideline requirement of xxx%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of xxx months exceeds guidelines of xxx months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of xxx years |
| 304755724 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 62.89% below guideline requirements 85.00% |
| 304813879 | XXXXXX | XXXXXX | HI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 20 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 30 years on current job |
| 304755723 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 32.05% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 56.93% max per guidelines is 75%. |
| 304755722 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 21 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 15 years at current job |
| 304755721 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 716 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.48 DTI below guideline of 45. |
| 304813878 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 37% CLTV is 53% below teh maximum guideline requirement of 90%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 24% DTI is 21% below the maximum guideline requirement of 45%. |
| 304755720 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | xxx; Home Mortgage Information Document not provided | 06/26/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgements disclosed on xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has xxx% revolving credit utilization.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx FICO exceeds program min allowable of xxx.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below program max allowable of xxx%. |
| 304755719 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 6 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 15 Years |
| 304755718 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 10 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 17 Years |
| 304813877 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 29 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 25 years at current job |
| 304755717 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 758 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X49 mortgage payment history exceeds guide lines of 24 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 29.61% is below lender's guide lines maximum of 50%. |
| 304813876 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 10 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 43 months |
| 304755716 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 50% CLTV is 25% below the maximum guideline requirement of 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32% DTI is 13% below the maximum guideline requirement of 45%. |
| 304755715 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.61 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 48.97 is less that the max of 85. |
| 304755714 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 19 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Significant total monthly debt reduction is $XXX |
| 304755713 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 30.9 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 19.2 years. |
| 304755712 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.31 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 46.75 is less that the max of 90. |
| 304755711 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 11 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 63% |
| 304813875 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 64%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 10 years at current residence |
| 304813874 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing Ack. of receipt of Home Mortgage Information document. | 07/10/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% CLTV is < than max allowable of xxx%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: borrower has xxx years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction |
| 304813873 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | xxx; Home Mortgage Information Document not provided | 07/15/2025 Client provided missing xxx Home Mortgage Information Document with acknowledgement disclosed on xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of xxx% is below maximum allowed of xxx%<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history xxx over xxx months |
| 304755710 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Missing final executed Closing Disclosure. | 06/11/25 Client provided the signed Final xxx CD. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has xxx years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304813872 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower in same profession for 15.1 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers at current residence for 10.1 years. |
| 304755709 | XXXXXX | XXXXXX | FL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 37%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304813871 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 77% CLTV 13% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 792 credit score exceeds the 660 minimum guideline requirement by 132 points. |
| 304755708 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | xxx determination of QM RP based on lock in date of xxx that matches the note internal test APR of xxx exceeds the benchmark rate xxx of plus the rate spread trigger xxx. Lender determination of QM SH. | 06/25/2025 Client provided Mavent dated xxx reflecting QM status as Presumption of Compliance. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with xxx years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx score xxx exceeds guide lines. |
| 304813869 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | Missing proof HELOC with XXX acct. #XXX has been closed. | 7.23.2025 Client provided a payoff however the payoff provided is not for our transaction. Condition remains for our transaction evidence of borrower requesting closure of HELOC w/XXX. 7/25/2025 client provided HELOC close letter and wire p/o for XXX. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 40.4 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 55 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304755706 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 80% is 5 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x55 exceeds mortgage history guidelines. |
| 304755705 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Missing Mortgage. | 07/03/2025 Client provided the missing Mortgage fully executed xxx with xxx and xxx Riders. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx xxx exceeds guideline of xxx.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx. |
| 304755704 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 5.29.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58% CLTV is 32% below the maximum guideline requirement of 90% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 760 credit score exceeds the 680 minimum guideline requirement by 80 points. |
| 304755704 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42 Title Endorsement | 5..29.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58% CLTV is 32% below the maximum guideline requirement of 90% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 760 credit score exceeds the 680 minimum guideline requirement by 80 points. |
| 304755704 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Field: TRID Application Date, Value: 03/17/2025Initial LE: 03/28/2025-1, Section: General LE Information, Field: Date Issued, Value: 03/28/2025 | 06/02/25 Client provided the missing 3/17 Initial LE. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58% CLTV is 32% below the maximum guideline requirement of 90% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 760 credit score exceeds the 680 minimum guideline requirement by 80 points. |
| 304755704 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Recording fee added without a valid reason. Zero tolerance cure required for $8.50. Provide a letter of explanation, corrected Closing Disclosure, refund, proof of delivery within 60 days of consummation. | 06/02/25 Client provided the missing 3/17 Initial LE. Condition remains. The Title - Recording Service Fee was added on the Revised 4/7 LE without a valid COC reason. Borrower is due a refund of $8.50, PCCD with cure, LOE and proof of delivery.06/09/25 Client provided a 6/6 PCCD with $8.50 principal reduction cure, LOE to borrower and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58% CLTV is 32% below the maximum guideline requirement of 90% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 760 credit score exceeds the 680 minimum guideline requirement by 80 points. |
| 304755704 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | 06/02/25 Client provided the missing 3/17 Initial LE. Fee re-baseline testing results in a 10% tolerance violation due to the Recording Fee increase on the Revised 3/28 LE without a valid reason on the 3/25 COC. For further testing, provide the un-rounded Recording Fee for the Initial 3/17 LE. Additional conditions may apply. | 06/03/25 Client provided the 3/17 LE Fee itemization. Condition remains. The Fee baseline amount for the Recording Fee is $188.00. The 3/25 COC did not provide a valid reason for the Recording Fee increase on the Revised 3/28 LE, therefore tolerance testing results in a max Recording Fee allowance of $206.80. The Final CD Recording Fee is $207.00. Provide a valid COC for the 3/28 LE increase, or provide borrower with a $0.20 refund, PCCD with cure, LOE and delivery.06/16/25 Client provided a 6/12 PCCD with additional $0.20 principal reduction cure, LOE/COC and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 58% CLTV is 32% below the maximum guideline requirement of 90% CLTV.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 760 credit score exceeds the 680 minimum guideline requirement by 80 points. |
| 304813867 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | Need evidence of change of circumstances letter for Ten Percent tolerance, (Title Exam $XXXXXX) increase, or a copy of a refund check in the amount of $XXXXXX | 08/05/2025 Client provided COC 7/7 reflecting Borrower provided approval to clear the UCC found on Property Summary report resulting in the Title Examination fee added. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 41.44 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 58.92 is less that the max of 90. |
| 304813866 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | xxx Determination of xxx xxx (xxx) based on lock date of xxx. Test APR xxx% is > xxx% from Benchmark Rate xxx%. Benchmark/APR Variance xxx%. | 07/08/2025 Client provided a missing xxx xxx reflecting rate change. Rate set date corrected to xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx exceeds mortgage history guidelines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, xxx years. |
| 304755703 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been in current residence for 15 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 59.13% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 37.72% max per guidelines is 45%. |
| 304813865 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Credit | DTI | Satisfied B | CRDDTI105 | Debt Ratio Exception 5% or Less | No | DTI exceeds xxx% at xxx%, Per the xxx appears a different PI payment was used for the xxx lien payment of $xxx instead of xxx xxx of $xxx | 7.21.2025 Client provided updated xxx with DTI of xxx% | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for xxx Years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: CO-Borrower has been with current Employer for xxx Years |
| 304755702 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 42 months mortgage payment history exceeds the 12 month minimum guideline requirement by 30 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35% DTI is 10% below the maximum guideline requirement of 45%. |
| 304755701 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 6 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 742 exceeds guide lines. |
| 304755700 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 30%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 26% |
| 304813864 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 53 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 8.5 years in same line of work/profession<br>CFCFS2860: Good credit history<br> - Clayton Comments: deep credit file with all accts. paid as agreed. No collections, judgements, BK. |
| 304755699 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance due to recording fee increase from final LE 05/02/25 $86 to final CD 05/16/25 $113. Increase exceeds allowable 10% variation or $8.60. $113-$86-$8.60=$18.40. No COC provided validating increase. No cure provided on borrower final CD. Condition pending receipt detailed COC with increase validated or Post CD reflecting lenders cure, LOX, Refund of $18.40 w/ Proof of Delivery. | 06/09/25 Client provided a 6/6 PCCD with $XXX principal reduction cure, LOE to borrower and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 19.7 years current residence time<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 21.9 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 23% revolving credit utilization |
| 304755698 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | List of homeowners counseling organizations dated 4/11/25 not provided w/in 3 days of application | 06/04/25 Client provided the missing, Initial 4/4 package including the HC List. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 777 > is above guideline minimum credit score 760.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x41 exceeds mortgage history guidelines. |
| 304755698 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Mavent shows application date as 4/04/25, initial LE in file sent 4/11/2025. Not within 3 business days. | 06/04/25 Client provided the missing, Initial 4/4 package including the LE. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 777 > is above guideline minimum credit score 760.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x41 exceeds mortgage history guidelines. |
| 304813863 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 56.84 is 18.16 points below the program guideline maximum 75%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 16 years. |
| 304813862 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing xxx policy | 7.17.2025 Client provided xxx property summary report however is not for our subject transaction. Condition remains for xxx7.21.2025 Client provided Title Property xxx Report for subject | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years current residence time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has xxx years in same line of work/profession<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time |
| 304755697 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement. | 12/06/2024 client provided an approved exception for missing xxx Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.3 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is blow max allowable per guideline of xxx% |
| 304755697 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement. | 12/06/2024 client provided an approved exception for missing xxx Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.3 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is blow max allowable per guideline of xxx% |
| 304813861 | XXXXXX | XXXXXX | WV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 7 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 67.13% max per guidelines is 80%. |
| 304755696 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 704 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.22 DTI below guideline of 45. |
| 304813860 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 15%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304813859 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 23.4 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower in current job for 10.1 years. |
| 304813858 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 39% CLTV is 36% below the maximum guideline requirement of 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 16% DTI is 29% below the maximum guideline requirement of 45%. |
| 304813857 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 73.57% max per guidelines is 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.73% max per guidelines is 45%.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 8 years |
| 304755695 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Legal Documents | Satisfied B | CRDLGL100 | Legal document incorrect or incomplete | No | File have an illegible copy of Taxpayer consent (pg 144). Provide legible copy of executed taxpayer consent. | 6.3.2025 Client provided legible copy of TaxPayer consentNote: on our side, document is not legible. Thanks | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 42 years 5 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 43.49% CLTV below guideline requirements. Max CLTV 90.00%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 12 years |
| 304813856 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has 25.6 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 29 mos. mtg. payment hist. exceeds guideline requirement of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304755694 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement | 6/19/25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV xxx% below guideline requirements xxx%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for xxx years. |
| 304755694 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement | 6.19.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV xxx% below guideline requirements xxx%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for xxx years. |
| 304755693 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 14% revolving credit utilization.<br>CFCFS2860: Good credit history<br> - Clayton Comments: Deep credit file with all accts. paid as agreed. No collections, judgments, BK.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 17 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304755692 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 15 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 740 exceeds guide lines. |
| 304813855 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 7 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been self-employed for 7years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 52.09% max per guidelines is 75%. |
| 304755691 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has 19 years in same line of work/profession<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 18.8 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 54 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304813854 | XXXXXX | XXXXXX | IL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 5 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 52 months |
| 304755690 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 757 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 60.57% is 19.43 points below the guideline program minimum 80%. |
| 304813852 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing xxx | 7.17.2025 Client provided xxx Property Summary report, xxx xxx on xxx is paid off on subject CD | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV xxx% below guideline requirements xxx%.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has xxx years at current job |
| 304755689 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 12 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 23 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 6 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 37.97% LTV below guideline requirements of 75.00% per program.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months |
| 304813850 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 18 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 52 months |
| 304813849 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 677 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.67 DTI below guideline of 45. |
| 304755688 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing Ack. of receipt of Home Mortgage information document. | 06/04/25 Client provided the OH Information Document and signed Acknowledgment. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 7 years.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Borrower has 0x30 last 36 months payment paid on time. |
| 304813848 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 12 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68.43% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 714 is 54 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.97% DTI is below guideline requirement of 45.00%. |
| 304755687 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 61.91% max per guidelines is 80%. |
| 304755686 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 11+ years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 6 years. |
| 304813847 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 7.24.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 6 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 24 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 53.02% max per guidelines is 80%.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 28 years. |
| 304813847 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42 Title Endorsement | 7.24.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 6 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 24 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 53.02% max per guidelines is 80%.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for 28 years. |
| 304813846 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL865 | Title incomplete | No | Missing xxx Report | 7.8.2025 Client provided xxx Property Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for xxx Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for xxx Years |
| 304755685 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 7 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 8 years and 6 months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 12 years and 2 months<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 758 is 38 points above program guideline minimum of 720.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 27.93% DTI is below guideline requirement of 45.00%. |
| 304755684 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 56.08% below guideline requirements 90.00% - 5% for DTI >45% = 85% |
| 304813845 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | TX Equity - Texas Equity : Missing T.42 Title Endorsement | 7.21.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 727 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.35 DTI below guideline of 45. |
| 304813845 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | 7.21.25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 727 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.35 DTI below guideline of 45. |
| 304813845 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Income/Employment | Satisfied D | CRDINC3204 | Income Documentation Missing | No | Missing explanation for why base pay declined from $XXXXXX in 2023 to $XXXXXX in 2024. | 7.28.2025 Client provided duplicate (in file) Written VOE and an LOX stating, The WVOE states the borrower is currently salary and YTD is in line. 2024 also shows misc pay in the amount of $140,526.37. Since only base pay is being used and borrower is salaried, we do not question what went on with the base in 2024. WVOE is attached. Response, it does appear to be some decline in base income from 2023 to 2024 and should have been addressed by borrower (possibly took some time off etc.) however YTD 2025 appears to be back on track with 2023 supporting the monthly income used for qualifying. | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 727 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.35 DTI below guideline of 45. |
| 304813844 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 18% revolving credit utilization<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 10.5 years current residence time |
| 304755683 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 65.06% CLTV below guideline requirements. Max CLTV 75.00% |
| 304755682 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 34.39% below guideline requirements 75.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 5 years. |
| 304755681 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 31 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 43.80% below guideline requirements 80.00%. |
| 304813843 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 38 months 0x30.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 17+ years in profession. |
| 304755680 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 6 years and 3 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 7 years and 1 months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 13 years and 8 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 66.56% LTV below guideline requirements of 85.00% per program.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 27.01% DTI is below guideline requirement of 45.00%. |
| 304755679 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 10 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 7 years. |
| 304755678 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 17% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 23.72% DTI is below program max allowable of 45%. |
| 304813842 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 7 years at current residence |
| 304755677 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | DTI | Satisfied D | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | No | Missing proof of no xxx dues for property located at: xxx | 6/17 Client provided an email that the xxx is not a PUD, upon review Per independent search the property is a xxx | Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization |
| 304755677 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Insurance | Satisfied D | CRDINSR3278 | Hazard Insurance documentation in file is incomplete | No | Only have lender calculator. Missing policy. | 6.13.2025 Client provided other REO: xxx and xxx however missing subject: xxx. Condition remains for subject xxx policy 6.25.2025 Client provided xxx and xxx for subject property: xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization |
| 304813841 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 728 exceeds guide lines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 58.18% is below lender's guide line maximum of 80%. |
| 304755676 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.59 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.37 is less that the max of 75. |
| 304755675 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 10 years current residence time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 48 mos. mtg. payment hist. exceeds min. guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in open debt paid at close |
| 304755674 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken xxx, the Housing Counselors List was not issued until xxx. Greater than the required xxx days. | 06/24/2025 Client provided missing List of homeowners counseling organizations dated xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with xxx years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx score xxx exceeds guide lines. |
| 304813840 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 40.14% is 34.86 points below the program guideline maximum 75%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 8 years. |
| 304813839 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.35 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 62.76 is less that the max of 75. |
| 304813838 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | xxx; Home Mortgage Information Document not provided | 07/18/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mos. mtg. payment hist. exceeds guideline of xxx mos.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: credit score of xxx> than min. requirement of xxx |
| 304813837 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 7.9 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 64.927%. |
| 304755673 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 30 years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 18% revolving credit utilization |
| 304755672 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 20 years current reseidence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 37.4 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 19% revolving credit line utilization |
| 304755671 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | xxx Tolerance Fee of $xxx (% Loan Amount (Points)) fee increased from LE $xxx to CD $xxx . Missing a valid Change of Circumstance, or Post Close CD, LOX and copy of refund check to borrower. | 06/17/2025 Client provided COC xxx reflecting Pricing or Lock change validating the Locked xxx LE. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has stable employment with xxx years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx score xxx exceeds guide lines. |
| 304813835 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower in same profession for 20 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 48.606%. |
| 304755670 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.1 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 29% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304755669 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 80% LTV below guideline requirements of 85% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 794 is 94 points above program guideline minimum of 700.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months |
| 304755668 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 24 years at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 19.10 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 2.00% revolving credit utilization |
| 304755667 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement. | 12/06/2024 client provided an approved exception for missing xxx Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession |
| 304755667 | XXXXXX | XXXXXX | TX | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement. | 12/06/2024 client provided an approved exception for missing xxx Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $xxx in total debt reduction<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession |
| 304813833 | XXXXXX | XXXXXX | CT | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation for xxx with xxx and xxx that are disclosed on the application but do not show on the xxx report. | 7.21.2025 Client provided xxx xxx, verifying monthly payment of $xxx xxx and $xxx for xxx (xxx and xxx than xxx payment) | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mortgage payment history exceeds guideline of xxx |
| 304813833 | XXXXXX | XXXXXX | CT | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Credit | Potential Misrepresentation | Satisfied B | CRDPMR1811 | Potential misrepresentation of borrower's property ownership history | No | Missing explanation for address xxx showing on the borrower's xxx | 7.21.2025 Client provided tax bill verifying property:xxx in other party name, not our borrower however this is an recent address being used by Borrower (per Credit address history) per xxx , xxx is required from borrower regarding address on xxx verification. 7/24/2025 client provided a signed borrower xxx that reflected borrower xxx property for xxx year. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mortgage payment history exceeds guideline of xxx |
| 304813833 | XXXXXX | XXXXXX | CT | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C | Credit | Title | Satisfied | CRDTIL875 | Title Does Not Agree With Mortgage | No | xxx xxx reads "xxx" but xxx reads "xxx. | 7/17 condition remains xxx as " xxx"7.23.2025 Client provided xxx stating, Please see attached search for this property, the deed recorded in xxx has the name xxx and the prior xxx company updated the name on the xxx/xxx for the transaction, this does not change the xxx /xxx information for the property. Response, nothing was provided. Please re-send. 7/24/2025 client provided property xxx reflecting borrower in the xxx. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mortgage payment history exceeds guideline of xxx |
| 304755666 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 10 Years<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score of 746 exceeds minimum required of 680. |
| 304755665 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 22.6 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 27 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 48 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304813832 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing xxx report. | 7/9 Client provided the xxx | Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for xxx years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for xxx years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has been at current job for xxx years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is xxx % max per guidelines is xxx%. |
| 304813831 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 722 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.26% DTI is below program max allowable of 45%. |
| 304755664 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 6 years at current residence |
| 304755663 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 15 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 45 months |
| 304813830 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 77.17 is 7.83 points below the program guideline maximum 85%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x42 exceeds mortgage history guidelines. |
| 304813829 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: CO-Borrower has been in the same line of work for 7 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 61 Months |
| 304755662 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 731 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 29.71% is 55.29 points below the guideline program minimum 85%. |
| 304813828 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 750 credit score exceeds the 660 minimum guideline requirement by 90 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64% CLTV is 21% below the maximum guideline requirement of 85%. |
| 304755661 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 701 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X57 mortgage payment history exceeds guide lines of 24 months. |
| 304813827 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 805 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 21.08% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 10 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 49.34% CLTV below guideline requirements |
| 304755660 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3658 | TRID - Corrected CD should have been provided; APR is greater than APR 3 business days prior to closing by more than allowable tolerance | No | Initial CD: xxx APR Stated as xxx%, Final CD: xxx APR Stated as xxx%, difference of xxx% exceeds tolerance of xxx%. | 06/13/25 Client provided a duplicate copy of the xxx e-signed CD. Condition remains. For further testing, provide the confirmation of receipt for the Initial xxx CD (CD is not signed nor tracking in file). Additional conditions may apply.06/16/25 Client provided the Tracking for the Initial CD showing the borrowers received the CD on xxx (Co-borrower Viewed on xxx and both parties utilize same Email address). | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for xxx Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Both mortgages have xxx+ months of xxx payment history |
| 304755659 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower in same profession for 20 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max CLTV is 90% and the borrower is 62.004% |
| 304813826 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 8 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 36 Years |
| 304755658 | XXXXXX | XXXXXX | VT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 24.1 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower in current residence for 17 years. |
| 304813825 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62% CLTV is 18% below the maximum guideline requirement of 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33% DTI is 12% below the maximum guideline requirement of 45%. |
| 304813824 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 10 years at current residence<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304755657 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.10 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x52 mortgage payment history exceeds guideline of 0x30x12. |
| 304755656 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 794 > is above guideline minimum credit score 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 58.80% is 31.20 points below the guideline program minimum 90%. |
| 304755655 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 706 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.12 DTI below guideline of 45. |
| 304755654 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing evidence of subject monthly xxx of $xxx (per xxx) xxx in file (pg xxx) is not for our subject property | 6/26 client provided a xxx search for the subject property confirming $xxx xxx | Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI xxx% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% CLTV below guideline requirements. Max CLTV xxx% |
| 304755654 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Income/Employment | Satisfied B | CRDINC2408 | Income verification does not meet guidelines | No | Current employment started xxx xxxMissing xxx xxx from current employmentxxx income not reflected on Written xxx w/xxx from current employment | 6/27 Client provided the xxx xxx supporting qualifying income | Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI xxx% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% CLTV below guideline requirements. Max CLTV xxx% |
| 304755653 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Provide evidence of change of circumstance letter or a copy of a refundable check in the amount of $xxx increase of title examination fee for xxx percent tolerance fees. | 06/09/25 Client provided the missing xxx xxx validating the fee addition. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is xxx%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is xxx% |
| 304813823 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 716 > is above guideline minimum credit score 700.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 17 years. |
| 304755652 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 8 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 39.57% max per guidelines is 45%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 48.59% max per guidelines is 80%. |
| 304755651 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstances letter for xxx tolerance, (Title-Doc Prep $xxx) increase, or a copy of a refund check in the amount of $xxx | 06/09/25 Client provided another xxx indicating on xxx borrower requested to update deed to include xxx. Doc prep fee required to complete process. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization |
| 304813822 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 25.96% DTI is below program max allowable of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 692 FICO exceeds program min allowable of 660. |
| 304813821 | XXXXXX | XXXXXX | LA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x38 exceeds mortgage history guidelines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 10 years. |
| 304755650 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 47% CLTV is 33% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 717 credit score exceeds the 660 minimum guideline requirement by 57 points. |
| 304755649 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 22 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 15 Years |
| 304755648 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 35%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 11 years on current job |
| 304755647 | XXXXXX | XXXXXX | OK | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 22 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 39.4 years. |
| 304755646 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | RESPA | Satisfied B | CMPRESPA2698 | RESPA - List of homeowners counseling organizations not in file | No | List of xxx organizations not in file. | 06/10/25 Client provided the xxx xxx List. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% LTV below guideline requirements of xxx% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below guideline requirement of xxx%. |
| 304755645 | XXXXXX | XXXXXX | ID | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 708 FICO exceeds program min allowable of 660.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 6 years and 6 months at current residence. |
| 304813820 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 13 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 65.80% below guideline requirements 80.00%. |
| 304755644 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 66% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 29.08 years |
| 304755643 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.17% DTI is below program max allowable of 45%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 8 years at current residence. |
| 304755642 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement | 6.26.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: xxx% is xxx points below the guideline program minimum xxx%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO xxx > is above guideline minimum credit score xxx. |
| 304755642 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement | 6.26.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: xxx% is xxx points below the guideline program minimum xxx%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO xxx > is above guideline minimum credit score xxx. |
| 304755641 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 34.16% below guideline requirement 45.00%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 72.91% below guideline requirements 85.00% |
| 304755640 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | xxx Tolerance Fee of $xxx (% Loan Amount (Points) - $xxx) fee increased from LE $xxx to CD $xxx and (Title - Document Preparation fee - $xxx) fee increased from LE $xxx to CD $xxx. Missing a valid Change of Circumstance, or Post Close CD, LOX and copy of refund check to borrower. | 06/27/25 Client provided xxx xxx for increase in Discount Points due to increased DTI % and rate. xxx xxx for added Title Doc fee for Quitclaim deed already in file. Condition is satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mos. mtg. payment hist. exceeds guideline of xxx mos. |
| 304755639 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Credit/Mtg History | Satisfied B | CRDCRMH193 | Length of mortgage/rental history in file does not meet guideline requirement | No | Borrower appears to have had a prior pre foreclosure (pg 595) and had a Modification on 1st lien mortgage (pg 562) Mortgage statement in file (pg 597) reflect overdue payment appears to be for March 2025; last reporting mortgage on credit report is December 2024. Modification agreement on file and borrower have had last 30 day late payment on 1.2024 Provide subject 1st lien mortgage payment history from December 2024 - current (May 2025) | 6/3 Client provided a VOM | Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 36.09% below guideline requirement<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 15 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 9 years 10 months |
| 304755638 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 32 years at current residence<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 20 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304703282 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | State High Cost | Satisfied B | CMPSTHC343 | GA High-Cost Loan by exceeding point and fee threshold | No | Charges margin to threshold (390.57). \*\*\* Update 4/10/2025, Mavent reflects that Exam Fee is not being included. Must be included as it is paid to an Affiliate. Amount over Threshold is $59.43. Within 90 Days of consummation, notify the borrower and make appropriate restitution and adjustments to the loan. | 04/15/2025 Client provided a Collaborate comment: The borrower received a $XXX lender credit for the title examination fee at closing. There is a Lender Credit cure and it has been applied. Condition remains. Provide additional information regarding this fee being split or Within 90 Days of consummation, notify the borrower and make appropriate restitution and adjustments to the loan.04/15/2025 Client provided a Duplicate of The Final CD 3/25. Condition remains for GA High Cost loan exceeding Point and fee Threshold by $XXX Lender Credit of the tolerance cure does not satisfy the High Cost Violation.04/22/2025 Client provided PCCD 4/21 with Principal reduction, LOE and loan transaction history reflecting payment applied. Review by Internal Compliance Counsel reflects High Cost provision supports the principal reduction. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 64% CLTV is 11% below the maximum guideline requirement of 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36% DTI is 9% below the maximum guideline requirement of 45%. |
| 304755637 | XXXXXX | XXXXXX | MO | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 67% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 28 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 25.70% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.5 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job of 5.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 5.5 years |
| 304755636 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 35.07% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 81 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 45.23% below guideline requirement of 50%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 40 years |
| 304813818 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 69% |
| 304755635 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 723 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 6 years at current job. |
| 304755634 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement | 6.3.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is xxx% |
| 304755634 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement | 6.3.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is xxx% |
| 304813816 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 798 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.18 DTI below guideline of 45. |
| 304755633 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 781 > is above guideline minimum credit score 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 49.04% is 40.96 points below the guideline program minimum 90%. |
| 304755632 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 8 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 752 exceeds guide lines. |
| 304755631 | XXXXXX | XXXXXX | AL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.79 is less than the max of 45.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 29+ years on current job. |
| 304755630 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken xxx, the Housing Counselors List was not issued until xxx. Greater than the required xxx days. | 06/24/2025 Client provided an email reflecting disclosures were sent on xxx, however we do not have that List of homeowners counseling organizations in file. Provide a copy of the List of homeowners counseling organizations that was included in the Disclosures sent that date.xxx Client provided missing List of homeowners counseling organizations dated xxx | List of homeowners counseling organizations | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization |
| 304755630 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Initial application was taken xxx, the initial LE was not issued until xxx. Greater than the required xxx days. | 06/24/2025 Client provided an email reflecting disclosures were sent on xxx, however we do not have that LE in file. Provide a copy of the LE that was sent on xxx. Additional Conditions may apply. xxx Client provided missing Initial LE xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization |
| 304755629 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 39 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 695 exceeds guide lines. |
| 304755628 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Title | Satisfied | CRDTIL100 | Potential title issue | No | Missing proof that item #2 on the Property Report Summary (pending case/complaint) has been removed. The item states that removal is contingent upon certain conditions being met. The file does not contain proof that those conditions were met. | 6.9.2025 Client provided copy of Summary MyCase that goes with #2 on Title Report and per Title Report to be removed and will not be reflected on Final Loan policy upon receipt of bringdown prior to closing and funding to confirm that said compliant has not been reduced to a judgment. Response, missing evidence funding confirming this have not been reduced to a judgment. 6.10.2025 Client provided email from Title verifying as of 5.19.2025 the pending compliant has not been reduced to a judgment and closing date was set for 5.18.2025 | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 741 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.69% DTI below guideline of 45%. |
| 304813815 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 48.48% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 818 is 158 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.64% DTI is below guideline requirement of 45.00%. |
| 304813814 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Missing xxx & applicable xxx. | 07/22/2021 Client provided missing xxx dated xxx executed at closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO xxx> is above guideline minimum credit score xxx.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, xxx years. |
| 304755627 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 21 years and 5 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 21 years and 2 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 38.76% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 742 is 82 points above program guideline minimum of 660. |
| 304755626 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 23 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 28 months |
| 304755625 | XXXXXX | XXXXXX | DE | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 718 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 25 years. |
| 304755624 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 782 > is above guideline minimum credit score 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 69.64% is 15.36 points below the guideline program minimum 85%. |
| 304813813 | XXXXXX | XXXXXX | CT | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 29% revolving credit utilization.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 8 years and 6 months at current residence. |
| 304755623 | XXXXXX | XXXXXX | FL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 713 > is above guideline minimum credit score 700.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x26 exceeds mortgage history guidelines. |
| 304755622 | XXXXXX | XXXXXX | SC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 11 years and 1 months.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 32 years and 3 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 53.67% LTV below guideline requirements of 75.00% per program. |
| 304755621 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 23 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 19.80% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 717 is 57 points above program guideline minimum of 700. |
| 304755620 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.83 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 73.29 is less that the max of 90 |
| 304813812 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62% CLTV is 23% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 747 credit score exceeds the 660 minimum guideline requirement by 87 points. |
| 304755619 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 20 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 47.23% LTV below guideline requirements of 75.00% per program. |
| 304755618 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 795 > is above guideline minimum credit score 760.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 35 years. |
| 304813811 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Zero tolerance $481.10 due to increase in Title Endorsement(472.60) & E-Recording fee (8.5) without a valid CoC. Requires CoC, or corrected PCCD, copy of refund check, LOX and verification of shipping | 08/04/2025 Client provided PCCD 8/1 with cure, LOE and Loan Transaction history reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 22% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33.03% DTI is below program max allowable of 45%. |
| 304755617 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Home Mortgage Information Document not provided | 06/05/25 Client provided the OH Information Document and signed Acknowledgment. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30% DTI is 15% below the maximum guideline requirement of 45% DTI.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 39% CLTV is 51% below the maximum guideline requirement of 90% CLTV. |
| 304813810 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Credit report shows a secured home improvement loan which was not paid off on the CD. Provide proof loan is not secured by the subject xxx | 7.14.2025 Client provided xxx stating, This debt is reported as an installment loan, not a mortgage. This is common and does not indicate the loan is a mortgage. This loan opened xxx, and if it were a xxx on xxx, would be on the xxx Report. It is not on the property report OR xxx as a mortgage/xxx against the property. Response, accepting xx from Client and not reflected on xxx as a xxx, been opened since xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is xxx%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304813809 | XXXXXX | XXXXXX | NE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 35 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 27.1 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 30 years n same line of work/profession |
| 304755616 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 732 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 61.47% is 23.53 points below the guideline program minimum 85%. |
| 304755615 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is 50% and the borrower has a 36.519%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 47.115%. |
| 304813808 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.52 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 67.89 is less that the max of 85. |
| 304755614 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower in current residence for 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 43.52% CLTV. |
| 304755613 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 15 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 35.79% LTV below guideline requirements of 90.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.76% DTI is below guideline requirement of 45.00%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 773 is 113 points above program guideline minimum of 660. |
| 304813807 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59% CLTV is 21% below the maximum guideline requirement of 80%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 25% DTI is 20% below the maximum guideline requirement of 45%. |
| 304755612 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation for the XXX #XXX debt $XXXXXX monthly payment disclosed on the application. The account is not on the credit report. | 6.4.2025 Client provided LOX stating, UW response: Duplicate XXX #XXX with $XXX payment account was added in error along with the XXX XXX payment from the inquiry which has a supplement. Removed the duplicate account #XXX. We can see on the supplement that the full account number is XXX. Updated 1008 and 1003 are attached as well as the credit supplement. Response, credit supplement provided verifying new debt w/XXX monthly $XXX and provided updated 1008 including payment in DTI and Client stating $XXX payment was an error, actual payment is $XXX included in DTI | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 711 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 32.49 DTI below guideline of 45. |
| 304813806 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.91 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 55.03 is less that the max of 75. |
| 304755611 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 795 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 11.15 DTI below guideline of 45. |
| 304755610 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | DTI | Satisfied D | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | No | missing proof of no HOA dues for the following properties: XXX., and XXX. Also missing proof no HOI for XXX. | 6.5.2025 Client provided evidence no HOA for XXX and provided copy of HOI policy w/XXX supporting monthly $144.24 and provided evidence of no monthly HOA for XXX. | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 767 credit score is > than min. requirement per guides of 660<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX open debt paid at closing<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 23 mos. mtg payment hist. exceeds guideline min. requirement of 12 mos. |
| 304813805 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Missing evidence of Receipt of Initial CD 6/17 for Non-Borrower. | 7/15/2025 Client provided a Disclosure history reflecting the that CD was also sent via XXX making earliest closing date 6/25. Actual closing date 6/27. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 67% |
| 304755609 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Home Mortgage Information Document not provided | 07/02/25 Client provided the xxx Home Mortgage xxx and Acknowledgment. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history xxx over xxx months<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for xxx years |
| 304755608 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton determination of Rebuttable based on the internal test APR of 10.159 exceeds the benchmark rate of 6.440 plus the 3.5 rate spread trigger. Lender determination of QM SH. Using benchmark date of 5/1/25 for bona-fide discount points. | 5.30.2025 Client provided Compliance Ease Report w/QM Rebuttable Presumption | Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x34 mortgage payment history exceeds guideline of 0x30x12.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 6 years at current residence. |
| 304755608 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3706 | TRID - Curable Issue #1 related to the Closing Disclosure in file | No | Final CD 5/12/2025 was future-signed by Non-borrower 5/25/2025. | 06/16/25 Client provided new ROR forms to each title holder, LOE, proof of delivery on 6/6 and reopened rescission with new expiration midnight of 6/12. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x34 mortgage payment history exceeds guideline of 0x30x12.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 6 years at current residence. |
| 304813804 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 701 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.31 DTI below guideline of 45. |
| 304755607 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 17.7 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 11.8 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has 17.7 years in same line of work/profession |
| 304813803 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 9 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 730 exceeds guide lines. |
| 304755606 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 38.95% below guideline requirements 75.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 19 years. |
| 304755605 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 38.14 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 79.92 is less that the max of 90. |
| 304755604 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Terms/Guidelines | Waived B | CRDTER3122 | Loan documents do not meet guideline requirements | No | xxx results for tax year xxx not provided. | 06/17/25, client provided an approved exception to allow for missing xxx years consecutive xxx results | Upon further review by xxx exception is deemed Non-Material with the following compensating factors Significant time at current residence and xxx below guidelines requirements | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is xxx%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have xxx years at current residence |
| 304755604 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Property Valuations | Property | Satisfied D | PRVAPROP132 | Missing HOA Certificate/Questionnaire | No | File is missing evidence of warrantability for the xxx association. | 6.23.2025 Client provided LOX stating, detached unit - Waiver of Project Review approved | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is xxx%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have xxx years at current residence |
| 304813801 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Borrower 2 has additional military retirement income that is not being used to qualify.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x29 exceeds mortgage history guidelines. |
| 304755603 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 55.981%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower at current residence for 14 years. |
| 304755602 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers at current residence for 8.1 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed Cltv is 90 and the borrowers have a 60.7665 |
| 304755601 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68% CLTV is 17% below the maximum guideline requirement of 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35% DTI is 10% below the 45% maximum guideline requirement. |
| 304755600 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | Right of Rescission | Satisfied | CMPROR114 | ROR - Right of Rescission not executed by all title holders | No | ROR - Right of Rescission not executed by all title holders. Missing executed ROR for NBS. | 06/03/25 Client provided both signed ROR's. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 56.94% CLTV below guideline requirements<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 8 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 10 years<br>CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Additional documented income (Bonus) not used in qualifying |
| 304813799 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 793 credit score exceeds the 660 minimum guideline requirement by 133 points.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 20% DTI is 25% below the maximum guideline requirement of 45%. |
| 304755599 | XXXXXX | XXXXXX | OR | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x25 exceeds mortgage history guidelines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 8 years. |
| 304813798 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 720 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been living at current residence for 21 years. |
| 304813797 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Insurance | Satisfied | CRDINSR289 | Insufficient Hazard Insurance Coverage | No | xxx dwelling currently insufficient. Required coverage is $xxx. Currently policy reflect $xxx | 7.8.2025 Client provided xxx xxx xxx for xxx however unable to determine this is for the subject xxx. Condition remains to tie subject address to xxx 7.11.2025 Client provided xxx and other xxx documentation tying subject to xxx xxx xxx reflect xxx coverage. | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for xxx years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is xxx max per guidelines is xxx.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is xxx% max per guidelines is xxx%. |
| 304813796 | XXXXXX | XXXXXX | AR | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 71.76% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 725 is 65 points above program guideline minimum of 660. |
| 304813795 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 73.04 is less that the max of 85.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 10+ years. |
| 304755598 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 10 years current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 21.11 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization |
| 304755597 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 20% CLTV is 65% below the maximum guideline requirement of 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31% DTI is 14% below the maximum guideline requirement of 45%. |
| 304755596 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 40.00 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 42.70 is less that the max of 90. |
| 304755595 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 69.34% below guideline requirements 80.00%- 5% for DTI > 45% = 75.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 5 years. |
| 304755594 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | xxx. Provide proof xxx has been paid and closed. | 7.2.2025 Client provided executed by borrowers requesting closure of xxx w/xxx upon receipt of payment | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx mos. mtg. hist. review exceeds guideline of xxx mos. |
| 304813794 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | Missing proof that the xxx have been closed to future draws. | 7.22.2025 Client provided executed request from borrower closure of xxx upon receipt of payment however need other closure xxx letter, appears we are paying off xxx xxx and #xxx with xxx, only xxx closure xxx letter was provided signed by borrower. Condition remains for executed by borrower requesting closure of other #xxx; letter provided is for #xxx; xxx xxx xxx were paid off totaling $xxx 7/25/2025 client payoff statement for #xxx. Condition remains for executed xxx close letter from borrower.7.30.2025 Client provided xxx tracking info (and appears to be for another file), close out letter were not provided. Condition remains 7.31.2025 Client provided executed by borrower requesting closure of xxx w/xxx xxx and previously provided executed request for closure of #xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx FICO exceeds guideline of xxx.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx. |
| 304755593 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 709 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.43 DTI below guideline of 45. |
| 304755592 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59% CLTV is 26% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 749 credit score exceeds the 680 minimum guideline requirement by 69 points. |
| 304755591 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 71.16% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 34.32% below guideline requirement 45.00%. |
| 304755590 | XXXXXX | XXXXXX | VT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Credit/Mtg History | Waived B | CRDCRMH193 | Length of mortgage/rental history in file does not meet guideline requirement | No | xxx does not meet xxx mos. housing history. | 6/30/2025 client provided an approved exception for xxx not having xxx month's housing history. | Initial and final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below max allowable per guides of xxx% |
| 304755589 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 29 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 27 years at current job |
| 304813793 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 55 mos. mtg. payment hist exceeds guideline requirement of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: XXX total debt reduction |
| 304813793 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42.1 Title Endorsement. | 12/06/2024 client provided an approved exception for missing T.42.1 Title Endorsement. | Initial and Final grade B. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 55 mos. mtg. payment hist exceeds guideline requirement of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304813792 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Recording fee increase from final LE xxx $xxx to final CD xxx $xxx. Exceeds allowable xxx% variation or $xxx. $xxx No xxx form provided listing fee amount or any details as to why fee increased. No cure provided on final CD. Condition pending receipt detailed COC with increase validated or Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 07/24/2025 Client provided PCCD xxx with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | Condition Satisfied! | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at xxx% below guideline requirements of xxx%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of xxx months exceeds guidelines of xxx months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at xxx% below guideline requirement of xxx% |
| 304755588 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers at current residence for 10 years.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower in current profession for 10 years. |
| 304755587 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: FICO score 697 exceeds guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 42.71% is below lender's guideline maximum of 75%. |
| 304813791 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.88 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 63.51 is less that the max of 85. |
| 304755586 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 43 years on current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 60% |
| 304755585 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 755 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.42 DTI below guideline of 45. |
| 304755584 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 30.2 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 22 years current residence time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 17% revolving credit utilization |
| 304755583 | XXXXXX | XXXXXX | WV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 789 > is above guideline minimum credit score 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 71.27% is 18.73 points below the guideline program minimum 90%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x39 exceeds mortgage history guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 32.21% is 12.79 points below the guideline program minimum 45%. |
| 304813790 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 781 credit score exceeds the 660 minimum guideline requirement by 121 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 63% CLTV is 27% below the maximum guideline requirement of 90%. |
| 304755582 | XXXXXX | XXXXXX | CT | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50 month mortgage payment history exceeds the 12 month minimum guideline requirement by 38 months.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower 1 has been at current job for 12 years. |
| 304813789 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: borrower has 19 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 25 years in same line of work/profession<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 19.97% DTI is below max allowable per guides of 45% |
| 304813788 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 26% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304813787 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Compliance Manual | Satisfied D | CMPMAN2956 | Missing disclosure | No | Missing CD at consummation w/ applicable COC forms. | 07/31/2025 Client provided the missing 7/17 CD e-signed 7/17. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 61.57% is below max allowable per guides of 80%<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 21% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304755581 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 34% CLTV is 46% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 718 credit score exceeds the 680 minimum guideline requirement by 38 points. |
| 304813786 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 16 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job > 25 years |
| 304755580 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 46% CLTV is 39% below the maximum guideline requirement of 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 28% DTI is 17% below the maximum guideline requirement of 45%. |
| 304755579 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | xxx tolerance $xxx Title - Lender's Title Insurance and Title - Attorney fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided. Lender credit xxx not sufficient to cure tolerance. | 06/26/2025 Client provided PCCD xxx with a Principal Reduction for the remaining $xxx, LOE and Loan Transaction history reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at xxx% below guideline requirements of xxx%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of xxx months exceeds guidelines of xxx months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of xxx years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of xxx years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of xxx years |
| 304755578 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 73.20% below guideline requirements 85.00%. |
| 304755577 | XXXXXX | XXXXXX | WA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower in current profession for 37 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 74.742%. |
| 304755576 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 5 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 23.12% below guideline requirement 45.00%. |
| 304813784 | XXXXXX | XXXXXX | AZ | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | Ability to Repay/Qualified Mortgage | Satisfied | CMPATRQM2900 | TILA - Loan subject to Ability to Repay/Qualified Mortgage rule; Clayton's status determination places loan in a riskier status than the Lender's status determination. | No | Clayton ATR/QM status: Non-QM: Lender documented all ATR UW factors due to exceeds points/fees. | 07/09/2025 Client provided a screen shot of the price and lock with the undisclosed rate. Condition remains. Provide the Lenders fee testing, xxx or xxx for review. 07/17/2025 Client provided borrower letter, pccd, payment history. Condition remains due to xxx status is Non QM and Lender status is QM Safe Harbor. Provide updated xxx reflecting updates. 07/23/2025 Client provided a collaborate Comment reflecting that the Points and fees were taken care of with the PCCD provided and nothing else would be needed. Condition remains. The refund provided cured the Section xxx, however the file is missing the Undiscounted Rate for the Points Exclusion testing that impacts the QM fee test. Please provide the missing undisclosed Rate for final fee testing. Additional conditions may apply. Additional conditions may apply. 07/31/2025 Client provided xxx dated xxx. Condition remains. Fees that are listed for testing ie: Points and Pre Paid Interest are incorrect and do not match the Final xxx CD. Provide an updated xxx for testing of fees at the time of Consummation. 8.4.2025 Client provided LOX in Collaborate, loan is Non QM | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: xxx days past xxx mos. Paid as agreed |
| 304813784 | XXXXXX | XXXXXX | AZ | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | Section 32 | Satisfied B | CMPS32371 | Section 32 Loan per Points and Fees Test | No | Provide un-discounted starting rate for review. Adjusted Charges of $xxx. Maximum charges allowed $xxx or xxx%. | 07/10/2025 Client requested cure information: if unable to provide a undiscounted rate for testing, Within xxx days of loan closing notify the borrower of the error. AT THE BORROWER'S OPTION, either make the loan a compliant high-cost mortgage, or make restitution and/or change the terms such that the loan is no longer a high-cost mortgage. See xxx, Section xxx, for more rules around this provision. Note that if the loan remains high cost at the borrower's option the grade will remain a xxx.07/11/2025 Client requested if Check or Principal Reduction will be accepted. After review by Internal xxx xxx, provide Evidence of Borrower's option within xxx days of loan closing and Principal Reduction is acceptable with PCCD reflecting xxx cure, loan history with Principal Reduction applied, LOE to Borrower and evidence of shipment. 07/17/2025 Client provided Borrowers option, PCCD 7/16 with principal reduction, LOE and Loans transaction history reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: xxx days past xxx mos. Paid as agreed |
| 304755575 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.97 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 59.24 is less that the max of 80. |
| 304813782 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 7 years at current job<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 19.36% below guideline requirements 85.00%. |
| 304813781 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 755 exceeds guide lines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 27.44% is below lender's guide lines maximum of 80%. |
| 304755574 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 725 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.81 DTI below guideline of 45. |
| 304813780 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 22 years and 9 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 18 years and 8 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62.60% LTV below guideline requirements of 80.00% per program. |
| 304755573 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Insurance | Satisfied | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | xxx policy effective date is xxx. Note date is xxx. | 7.1.2025 Client provided prior xxx policy effective xxx - xxx | Condition satisfied | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: Max allowed DTI is xxx% and the borrowers have a xxx%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for xxx years. |
| 304813779 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS2860: Good credit history<br> - Clayton Comments: Borrowers have overall good credit history |
| 304755572 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 60.32% below guideline requirements 75.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 40.65% below guideline requirement 45.00%. |
| 304813778 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 789 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.99 DTI below guideline of 45. |
| 304755571 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 10% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 55 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304813777 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 2.00% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 47 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 58.31% is below max allowable per guideline of 75% |
| 304755570 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 32.3 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 47 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 12% revolving credit utilization |
| 304813776 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 13.6 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 20.84% is below max allowable per guides of 45% |
| 304755569 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Terms/Guidelines | Satisfied | CRDTER3122 | Loan documents do not meet guideline requirements | No | File is missing exterior property inspection of the subject property including photos of the front of the home, house number, left and right sides of the home, street scene, an any visible exterior condition concerns. The report must include a description of the condition of the home and any repairs needed along with a cost estimate for repairs. | 6.25.2025 Client provided copy of xxx exterior inspection dated xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history xxx over xxx months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for xxx Years |
| 304755568 | XXXXXX | XXXXXX | WY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have 9 years at current residence |
| 304755567 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 20 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73.66% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 765 is 65 points above program guideline minimum of 700. |
| 304813775 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 766 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 7 years at current job. |
| 304755566 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $XXXXXX for zero tolerance fees.The Final LE reflects $XXXXXX in Discount Points. The Final CD added XXXXXX% in points for a total of $XXXXXX. | 5/8/2025 Client provided COC 4/22/25 for added Discount Points due to DTI increase. Condition remains as change was not disclosed within 3 days of findings (Change occurred on Tuesday 4/22/25, added fee was not disclosed till Saturday 4/26/25 on final CD). Condition is pending receiving PCD reflecting lenders cure, LOE to borrower, a copy of refund and proof of delivery via shipping that includes tracking information.05/15/25 Client provided a 4/24 COC reflecting the same change reasons as described on the prior 4/22 COC that was received. Condition remains. The reason for the Points increase was already evidenced on the 4/22 COC, therefore the date the Lender was aware of the change cannot be changed to 4/24 to meet timing. Borrower is due a refund of $700.38, PCCD with cure, LOE and proof of delivery that includes tracking.05/20/25 Client provided another 4/24 COC stating the same reasons that were originally disclosed on the 4/22 COC. Condition remains. Timing was not met for redisclosure on 4/26 when the change occurred on 4/22. Borrower is due a refund.05/28/25 Client provided a duplicate of the 4/24 COC, screen shot of an Audit list with DTI change and response stating: The change to the DTI occurred on 4/24, not on 4/22. See attached showing the DTI increased above 43% for the first time on 4/24. Documents and response have been reviewed by internal Compliance counsel and the Condition remains. There is a COC reflecting the Change Date of 4/22 in file due to the DTI change, so this cannot be ignored. Re-disclosure was outside of the 3 days for timing. Also, there is an increase to Points but the rate did not change. Additional documentation would be required for the Points increasing without a change in rate, however timing was not met for re-disclosure so a refund would be required.05/30/25 Client provided rebuttal stating the date of the DTI increase was on 4/24 and any COC indicating a different change date for the DTI is inaccurate. Response has been reviewed by internal Compliance counsel and the condition remains, as the issue is there is a COC with change date of 4/22 for the DTI and this cannot be disregarded. For further review, provide a signed attestation with explanation for what occurred and why the 4/22 COC is inaccurate. Additional conditions may apply.06/24/2025 Client provided a signed by Lenders Compliance Manager LOE stating that the DTI increased 2/24 and the Points were disclosed to the Borrower 4/26. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrowers have minimal use of revolving credit |
| 304755565 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation of current HOA dues for the subject property. The source document in file is from 2015. | 6/6 Client provided a XXX showing HOA dues for the subject are $XXX | Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 780 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.29 DTI below guideline of 45. |
| 304813774 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 7 years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 4 years. |
| 304813773 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 5.00% revolving credit utilization<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 6.2 years at current residence |
| 304755564 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing xxx Home Mortgage Information Document. | 06/30/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV xxx% below guideline requirements xxx%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI xxx% below guideline requirement xxx%. |
| 304755563 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 771 > is above guideline minimum credit score 760.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 54.36% is 35.64 points below the guideline program minimum 90%. |
| 304813772 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 10.9 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 16% revolving credit utilization |
| 304755562 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 55.31% CLTV below guideline requirements. Max CLTV 85.00%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 14 years 4 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 15 years 1 months |
| 304755561 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 712 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 22.36% DTI is below program max allowable of 45%. |
| 304755560 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 33% DTI is 12% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 706 credit score exceeds the 660 minimum guideline requirement by 46 points. |
| 304755559 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 28.5 years current job time<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 29.5 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 14% revolving credit utilization |
| 304813771 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 10 years and 7 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 9 years and 7 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 66.94% LTV below guideline requirements of 85.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.76% DTI is below guideline requirement of 45.00%. |
| 304755558 | XXXXXX | XXXXXX | MA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 12 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 18 years at current job |
| 304813769 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing explanation for the xxx inquiry on xxx | 7/24/2025 client provided xxx report reflecting no new xxx. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence. |
| 304755557 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 21.86 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 70.11 is less that the max of 90. |
| 304755556 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 25 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 15 years and 9 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 52.97% LTV below guideline requirements of 75.00% per program.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+ months |
| 304813767 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 19 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 785 exceeds guide lines. |
| 304813766 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 737 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29.67 DTI below guideline of 45. |
| 304813765 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 717 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.33% DTI below guideline of 45%. |
| 304813764 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 728 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.95% DTI is below program max allowable of 45%. |
| 304755555 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower has stable employment with 19 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 772 exceeds guide lines. |
| 304813763 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 53% CLTV is 32% below the maximum guideline requirement of 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 29% DTI IS 16% below the maximum guideline requirement of 45%. |
| 304755554 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 725 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 11 years at current job. |
| 304755553 | XXXXXX | XXXXXX | OR | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 54 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 46.22% below guideline requirement of 50%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.83 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 8 years |
| 304755552 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP118 | OH CSPA; Home Mortgage Information disclosure not timely | No | xxx Information disclosure dated xxx but not signed | 06/11/25 Client provided the xxx xxx Information Disclosure and signed Acknowledgment. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below guideline requirement of xxx%.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; xxx years and xxx months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx years and xxx months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% LTV below guideline requirements of xxx% per program. |
| 304755551 | XXXXXX | XXXXXX | LA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 731 exceeds guide lines.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X63 mortgage payment history exceeds guide lines of 24 months. |
| 304813762 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | $32.33 Zero Tolerance due to increase in Transfer Taxes Aggregate from $251.00 to $283.33, without a valid Change in Circumstance (CIC). Requires CIC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 07/30/2025 Client provided COC 6/20 reflecting Loan Amount increase resulting in an increase of Transfer Taxes. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 730 credit score exceeds the 700 minimum guideline requirement by 30 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62% CLTV is 13% below the maximum guideline requirement of 75%. |
| 304813761 | XXXXXX | XXXXXX | NM | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 62.91 is less that the max of 75.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: 0X30 since mortgage opened in 10/2016. |
| 304813760 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Recording fee increase from final LE 06/16/25 $86 to final CD 07/01/24 $113. Increase exceeds allowable 10% variation or $8.60. $113-$86-$8.60=$18.40. No COC provided listing fee amount or any details as to why fee increased. Condition pending receipt detailed COC with increase validated or Post CD reflecting lenders cure, LOX, Refund of $18.40 w/ Proof of Delivery. | 07/29/2025 Client provided PCCD 7/29 with cure, LOE and Loan transaction history reflecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 750 credit score exceeds the 660 minimum guideline requirement by 90 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 45% CLTV is 40% below the maximum guideline requirement of 85%. |
| 304755550 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Compliance | Documentation | Satisfied D | CMPDOC191 | Missing Mortgage | No | Missing fully executed mortgage. | 06/05/25 Client provided the fully executed Mortgage. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx score xxx exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable xxx with xxx years at current job. |
| 304813759 | XXXXXX | XXXXXX | AL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 24% revolving credit utilization.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 4 years at current residence. |
| 304813758 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 21.11 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 60 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 3.00% revolving credit utilization |
| 304813756 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Missing documentation supporting $xxxx monthly taxes for the subject property. Taxes are not escrowed. | 7.29.2025 Client provided copy of current tax bill supporting $427.93 a month | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 749 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.34 DTI below guideline of 45. |
| 304813755 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 9.3 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 0.00% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 29 mos. mtg. payment hist. exceeds min. guideline of 12 mos. |
| 304755549 | XXXXXX | XXXXXX | WA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 19% revolving credit utilization<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: B1 has 7.1 years in same line of work/profession |
| 304813754 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59% CLTV is 31% below the maximum guideline requirement of 90%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 789 credit score exceeds the 660 minimum guideline requirements by 129 points. |
| 304755548 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 54% CLTV is 21% below the maximum guideline requirement of 75%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34% DTI is 11% below the maximum guideline requirement of 45%. |
| 304813752 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 5 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Borrower FICO score is 783 max per guidelines is 760. |
| 304755547 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.06 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 57.81 is less that the max of 85. |
| 304755546 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has > 17 years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 5 years. |
| 304813750 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 751 > is above guideline minimum credit score 720.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Significant total monthly debt reduction by $XXX monthly. |
| 304755545 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.45 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 17.25 is less that the max of 90. |
| 304813749 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement. | 7.21.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV xxx% is below max allowable of xxx%.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years current residence time. |
| 304813749 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement. | 7.21.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV xxx% is below max allowable of xxx%.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years current residence time. |
| 304813748 | XXXXXX | XXXXXX | WA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrowers have a 51.044% |
| 304813747 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 18 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 35 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 74.80% max per guidelines is 85%. |
| 304813746 | XXXXXX | XXXXXX | NV | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 14% revolving credit utilization |
| 304813745 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73.17% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 801 is 141 points above program guideline minimum of 660.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - Clayton Comments: 0x30 for 60+months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 19.93% DTI is below guideline requirement of 45.00%. |
| 304755544 | XXXXXX | XXXXXX | MO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 14 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 30.43% below guideline requirements 75.00% |
| 304813744 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 5 Years and 9 Months<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 10 Years |
| 304755543 | XXXXXX | XXXXXX | AL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 690 credit score exceeds the 660 minimum guideline requirement by 30 points.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 67% CLTV is 8% below the maximum guideline requirement of 75%. |
| 304755542 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 34.24 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.62 is less that the max of 85. |
| 304813743 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 10 Years<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Mortgage Payment history 0 X 30 over 15 months |
| 304813742 | XXXXXX | XXXXXX | DE | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 35.11 is less than the max of 45.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX |
| 304813741 | XXXXXX | XXXXXX | NY | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower in current residence for 35 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 79.716% |
| 304813740 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 34.28% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 19 years 2 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 43.07% CLTV below guideline requirements |
| 304813739 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has 22 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 35 years at current job |
| 304755541 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 55.29 is less that the max of 80.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing outgo by $XXX a month. |
| 304755540 | XXXXXX | XXXXXX | AR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Income/Employment | Satisfied | CRDINC888 | Income Amount is Unsupported by Documentation in File | No | Missing updated income documents showing income in xxx. | 6.13.2025 Client provided updated xxx reflecting income for B1 as Other/xxx vs showing as xxx income. | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO xxx> is above guideline minimum credit score xxx.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, xxx years. |
| 304755539 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.97 DTI below guideline of 45.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 mortgage payment history exceeds guideline of 0x30x12. |
| 304755538 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 57% CLTV is 18% below the maximum guideline requirement of 75%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 51 months mortgage payment history exceeds the 12 month minimum guideline requirement by 39 months. |
| 304813738 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Recording fee increase from final LE xxx $xxx to final CD $xxx. Increase exceeds allowable xxx% variation or $xxx. xxx. No xxx provided listing fee increase or any details as to why fee increased. Condition pending receipt detailed xxx with increase validated or Post xxx reflecting lenders cure, xxx, Refund of $xxx w/ Proof of Delivery. | 07/24/2025 Client provided xxx xxx with Principal Reduction, xxx and Loan transaction history reflecting Payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below max allowable of xxx% |
| 304813737 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 22 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 66.20% below guideline requirements 85.00% |
| 304755537 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 53 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 27.51% DTI is below max allowable of 45%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 45.75% is below max allowable per guides of 90% |
| 304813735 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | $100 Zero tolerance due to increase in Title Exam fee ($100) on CD dated 6/27/2025 without a valid CoC. Requires CoC, or corrected PCCD, copy of refund check, LOX and verification of shipping. | 07/31/2025 Client provided COC 6/25 reflecting Examination fee added due to vesting change for death of prior Title Holder and curative Title action to be ordered. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 0.00% revolving credit utilization<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 28.1 years at current residence<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 70 mos. mtg. payment hist. exceeds guideline requirement of 12 mos. |
| 304755536 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | xxx Equity : Missing xxx Title Endorsement | 6.5.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in xxx xxx<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing xxx$xxx a month. |
| 304755536 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | xxx Equity : Missing xxx Title Endorsement | 6.5.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - Clayton Comments: xxx years in xxx xxx<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: Reducing xxx$xxx a month. |
| 304813733 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | xxx; Home Mortgage Information Document not provided | 07/14/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is xxx% max per guidelines is xxx%.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Borrower has xxx last xxx months payment paid on time. |
| 304813732 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Transfer taxes added to revised CD xxx $xxx section E. xxx issued xxx lists fee amount but does not give any details as to why taxes were added. No cure provided on final CD. Condition pending receipt detailed xxx with fee addition validated or Post CD reflecting lenders cure, xxx, Refund of $xxx w/ Proof of Delivery. | 07/18/2025 Client provided xxx xxx reflecting Borrower requested deed to updated last name resulting in xxx stamps. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% CLTV is xxx% below the maximum guideline requirement of xxx%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is xxx% below the maximum guideline requirement of xxx%. |
| 304755535 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken xxx, the Housing xxx List was not issued until xxx. Greater than the required xxx days. | 06/09/25 Client provided the xxx List. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx years and xxx months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% LTV below guideline requirements of xxx% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below guideline requirement of xxx%. |
| 304755535 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Initial application was taken xxx, the Housing xxx List was not issued until xxx. Greater than the required xxx days. | 06/09/25 Client provided the xxx List. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx years and xxx months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% LTV below guideline requirements of xxx% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below guideline requirement of xxx%. |
| 304755534 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.46 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 66.78 is less that the max of 90. |
| 304813731 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-borrower in current job for 17 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 10 years. |
| 304755533 | XXXXXX | XXXXXX | NH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18.10 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 24% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 29 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304755532 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken xxx the Housing Counselors List was not issued until xxx. Greater than the required xxx days. | 06/24/2025 Client provided missing List of homeowners counseling organizations dated xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > xxx years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI xxx% below guideline requirement xxx%. |
| 304755532 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Initial application was taken xxx, the Initial LE was not issued until xxx. Greater than the required xxx days. | 06/24/2025 Client provided missing LE xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > xxx years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI xxx% below guideline requirement xxx%. |
| 304755531 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 43 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 30.76% below guideline requirement of 45%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10 years |
| 304755530 | XXXXXX | XXXXXX | LA | QM: Rebuttable Presumption (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Provide xxx | 7.1.2025 Client provided copy of Property Summary xxx Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of xxx is less than the max of xxx.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx. |
| 304813730 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 63.39% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 765 is 105 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.90% DTI is below guideline requirement of 45.00%. |
| 304813729 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 752 > is above guideline minimum credit score 720.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x66 exceeds mortgage history guidelines. |
| 304755529 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 40.45% below guideline requirement 45.00%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 5 years. |
| 304813728 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 78.77% is 6.23 points below the program guideline maximum 85%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 19 years. |
| 304755528 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 37.66 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 59.60 is less that the max of 85. |
| 304813727 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 68.10 is 11.90 points below the program guideline maximum 80%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 15 years. |
| 304813726 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | OH CSPA; Home Mortgage Information Document not provided | 06/05/25 Client provided the OH Information Document and Acknowledgment. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 745 exceeds guide lines. |
| 304813726 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B | Credit | Legal Documents | Satisfied D | CRDLGL100 | Legal document incorrect or incomplete | No | Missing note and mortgage has incorrect middle initial. Borrower's middle initial is J not T. | 6.13.2025 Client provided Borrower signed affidavit stating uses XXX and XXX. Response, names should be consistent on loan documents, Note, Mortgage and 4506C etc in file reflect middle initial XXX and Lender 1st lien Mtg statement an other documents reflect middle initial XXX. Condition remains for clarification from borrower using XXX and XXX as middle initial on some documents and on other documents use other initial and why not being consistent with middle initial on loan documents. 1st lien documents used XXX and this 2nd lien documents using XXX. Subject to additional documentation 7/9 Client provided a re recorded mortgage using the inital XXX | Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 10 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 745 exceeds guide lines. |
| 304755527 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 7 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 762 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 26.63% is below lender's guide lines maximum of 50%. |
| 304755526 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62% CLTV 28% below the maximum guideline requirement of 90%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30% DTI is 15% below the maximum guideline requirement of 45%. |
| 304813725 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | State High Cost | Satisfied | CMPSTHC315 | NJ High-Cost Loan by exceeding point and fee threshold | No | Adjusted Charges $xxx Maximum Charges $xxx . Charges Margin to Threshold $xxx. Maximum Percentage xxx%. Total Percentage xxx%. Provide xxx for review. Additional Conditions may apply. | 07/16/2025 Client provided a screen print of Price and lock details reflecting the undiscounted rate for testing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: xxx% revolving credit utilization |
| 304813724 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Need evidence of change of circumstance letter or a copy of a refundable check in the amount of $xxx for zero tolerance fees.A xxx Examination fee was added to the CD dated xxx | 07/18/2025 Client provided xxx xxx reflecting xxx found on the xxx Report resulting in xxx fee added. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for xxx years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max CLTV is xxx% and the borrowers have a xxx%. |
| 304813723 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 73.28% below guideline requirements 90.00%. |
| 304755525 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 750 FICO exceeds guideline of 720.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.98 DTI below guideline of 45. |
| 304813722 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 51.76% is below max allowable per guides of 90%<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 4.00% revolving credit utilization<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 54 mos. mtg. payment hist. exceeds guideline of 12 mos. |
| 304755524 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3640 | TRID - CD: Zero tolerance fee or fees increased at or prior to closing without a valid reason or the revised LE/CD was not timely disclosed; insufficient credit or refund provided | No | xxx Tolerance Fee of $xxx due to Discount Points and Transfer Taxes Aggregate increased from LE to CD. Missing a valid Change of Circumstance, or Post Close CD, LOX and copy of refund check to borrower. | 07/01/2025 Client provided xxx xxx reflecting Loan Amount Change resulted in increased Discount Points. | Condition Satisfied. | Numeric | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: xxx years on current job. |
| 304813721 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 64.83 is less that the max of 85.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned current residence 23 years. |
| 304755523 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Examination fee $100 added to initial CD 04/17/25 section B. COC issued 04/17 lists fee amount but does not give sufficient details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed COC with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $100 w/ Proof of Delivery. | 06/03/25 Client provided the 4/16 COC explaining the Title Fee addition. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 55% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 33.71% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13.25 years |
| 304755522 | XXXXXX | XXXXXX | GA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 7 years at current job.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0X34 mortgage payment history exceeds guide lines 24 months. |
| 304755521 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | RESPA | Satisfied B | CMPRESPA2698 | RESPA - List of homeowners counseling organizations not in file | No | List of xxx organizations is missing in the file. | 07/08/2025 Client provided missing List of xxx organizations dated xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; xxx years and xxx months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; xxx and xxx months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; xxx years and xxx months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: xxx% LTV below guideline requirements of xxx% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx% DTI is below guideline requirement of xxx%. |
| 304755520 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x45 exceeds mortgage history guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 60.37% is 29.63 points below the guideline program maximum 90%. |
| 304755519 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 51% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 61 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 32.62% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 23 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 13.5 years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession of 20.33 years |
| 304813720 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 14 years.<br>CFCFS1739: Positive mortgage payment history<br> - Clayton Comments: Borrower has 0x30 last 46 months payment paid on time. |
| 304755518 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 19 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 24 years. |
| 304755517 | XXXXXX | XXXXXX | MT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 710 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x38 mortgage payment history exceeds guideline of 0x30x12. |
| 304813718 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 753 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 49.28% is 30.72 points below the guideline program maximum 80%. |
| 304755516 | XXXXXX | XXXXXX | NV | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 21.73 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 50.19 is less that the max of 75. |
| 304813716 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35% DTI is 10% below the maximum guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 710 credit score exceeds the 660 minimum guideline requirement by 50 points. |
| 304813715 | XXXXXX | XXXXXX | MT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 19 Years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV of 69.22% is below maximum allowed of 80% |
| 304813714 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 37 years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 47 years at current job |
| 304813713 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 33.29 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 56.78is less that the max of 85. |
| 304755515 | XXXXXX | XXXXXX | MD | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - Clayton Comments: 10.1 years n same line of work/profession<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX debt reduction<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 19% revolving credit utilization |
| 304755514 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 711 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.88 DTI below guideline of 45. |
| 304755513 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 10 years and 3 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 69.70% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 773 is 73 points above program guideline minimum of 700. |
| 304755512 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 25 years and 2 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 13 years and 9 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 51.75% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.79% DTI is below guideline requirement of 45.00%. |
| 304755511 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 21 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 21 Years |
| 304813712 | XXXXXX | XXXXXX | NY | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been V >14 years<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 37.86% below guideline requirement 45.00%. |
| 304813711 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 61.30 is less that the max of 80.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 9+ years. |
| 304813710 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing title. | 7.10.2025 Client provided Title Property Summary Report | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 782 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 40.72 DTI below guideline of 45. |
| 304755510 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.28% is below lender's guide line maximum of 50%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been living at current residence for 29 years. |
| 304755509 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 6 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same line of work for 40 Years |
| 304755508 | XXXXXX | XXXXXX | PA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 80.76% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 41 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 12 years |
| 304755507 | XXXXXX | XXXXXX | MA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Need evidence of change of circumstances letter for Ten Percent tolerance, (Recording Fee $121.00) increase, or a copy of a refund check in the amount of $121.00 | 06/10/25 Client provided a missing 3/21 COC for the Revised 3/26 LE. Condition remains. This coincides with the 3/25 COC already in file for the initial increase in the Recording Fee from $390 to $490. The Tolerance exception triggered due to the next increase in the Recording Fee on the Initial 5/6 CD (Recording Fee increased to $660). No COC in file for this additional increase. Provide the missing COC for the 5/6 CD for review, OR provide borrower with a $121.00 refund, PCCD with cure, LOE and proof of delivery that includes Tracking.06/26/2025 Client provided PC 6/26 with Principal Reduction, LOE and Loan Transaction history refklecting payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59.39% CLTV below guideline requirements. Max CLTV 75.00%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 6 years 3 months |
| 304755507 | XXXXXX | XXXXXX | MA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C B | Credit | Credit/Mtg History | Satisfied | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | DTI would have been 52.50% however currently backed out XXX #XXX on credit report with payment $XXX (less than 10 months) however lender is considering in their DTI 2. Subject taxes using $XXX (per Fraud Report) and Client using $XXX 3. Missing documentation to support monthly new debt Client is considering in their DTI w/XXX $XXX with balance $4XXX (pg 47 of 1003) 4. Verify what is the current balance w/XXX #XXXbalance $XXX payment / if consider DTI would be 52.50%5. SunStrong statement in file (pg 418) reflect a statement however debt not included in DTI, verify this debt is $XXX balance | 6.6.2025 Client provided LOX stating, the pmt for XXX is included in the DTI and was NOT backed - we never used the fraud report for subject property taxes, the sun strong is PPA for solar and no payment is required . suing payment from XXX for XXX which is allowed. Response, agree the $XXX is included in Client DTI however appears the difference causing our DTI to be over 50% is subject taxes. Condition remains to (1). verify with documentation (Tax bill) the taxes that is being used, due to other documentation in file Fraud report reflect 2025 yearly taxes of $XXX monthly and Client using $XXX monthly and (2). provide the XXX that support the monthly payment of $XXX with balance of $XXX (new debt on 1003). DD Firm DTI still under review Note: normally Fraud taxes is similar to Client taxes however this file taxes is much more than what Client is using and documentation (tax bill is required) 6.9.2025 Client provided LOX stating COC however this condition is not pertaining to the COC, condition remains for current tax bill 6.10.2025 Client provided an updated 1008 with DTI of 46.53% and prior 1008 DTI was 49%; unable to determine reason for lower DTI. Condition remains to clarify reason for lower DTI on updated 1008 provided, condition previously requested for copy of tax bill due to DD Firm using monthly taxes of $XXX and Client using taxes of $XXX 6/12 Client provided XXX bill and Tax bill provide a revised 1003 matching the 1008 for review6/18 Client asked for a review; Taxes updated to $XXX per tax bill provided, Upon review Solar payment of $XXX must be included in DTI , XXX statement shows a $XXX credit balance and a regular monthly payment due of $XXX DD DTI is currently XXX; Provide revised 1003 and 1008 with XXX payment $XXX included and taxes updated to $XXX/24 client provided the revised 1003/1008 | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 59.39% CLTV below guideline requirements. Max CLTV 75.00%<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 6 years 3 months |
| 304755506 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 717 > is above guideline minimum credit score 700.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x68 exceeds mortgage history guidelines. |
| 304755505 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years and 1 month<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 17years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 68.60% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 737 is 87oints above program guideline minimum of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 60+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months. |
| 304755504 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 48.13% below guideline requirements of 75%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 26 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 30.01% below guideline requirement of 45% |
| 304755503 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 20.1 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 28.9 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 30.1 years in same line of work/profession |
| 304755502 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing xxx Title Endorsement | 6.4.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx score xxx exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for xxx years. |
| 304755502 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing xxx Title Endorsement | 6.4.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx score xxx exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for xxx years. |
| 304755501 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | xxx Equity - xxx Equity : Missing xxx Title Endorsement | 6.9.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx score xxx exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with xxx years at current job. |
| 304755501 | XXXXXX | XXXXXX | TX | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | xxx Equity - xxx Equity : Missing xxx Title Endorsement | 6.9.25 client provided an approved exception for missing xxx Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx score xxx exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with xxx years at current job. |
| 304755500 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 8 years and 4 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 8 years<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 73.38% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 780 is 120 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 24.59% DTI is below guideline requirement of 45.00%. |
| 304813709 | XXXXXX | XXXXXX | VA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 8 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 710 exceeds guide lines. |
| 304755499 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3676 | TRID - CD: Ten percent tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation. | No | Ten percent tolerance in the amount of $18.40 as Recording Fees increased without a valid COC in file to support it. Condition pending receiving a valid Change of Circumstances or Post CD reflecting lenders cure, LOX, a copy of refund and proof of delivery via shipping that includes tracking information. | 06/09/25 Client provided a 6/6 PCCD with $18.40 principal reduction cure, LOE to borrower and payment history reflecting the PR deposit. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 63.76 is less that the max of 85.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 50+ years. |
| 304755498 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 13 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 54 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 13 years in same line of work/profession |
| 304755497 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 743 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 47.91% is 32.09 points below the guideline program minimum 80%. |
| 304755495 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 6 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: FICO score 755 exceeds guidelines. |
| 304755494 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 42.05 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 63.88 is less that the max of 80. |
| 304755493 | XXXXXX | XXXXXX | GA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 750 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 51.44% is 28.56 points below the guideline program minimum 85%. |
| 304755492 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 9.00% revolving credit utilization<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: 19.5 years current job time<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: 10.1 years at current residence |
| 304813708 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 10 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV is 53.04% max per guidelines is 90%. |
| 304755491 | XXXXXX | XXXXXX | WI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2642 | Missing proof that HELOC has been paid and closed to future draws | No | Missing proof that the XXX HELOC has been closed to future draws. | 6.4.2025 Client provided executed by borrowers requesting closure of HELOC w/XXX upon receipt of payoff funds | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 713 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 22.99 DTI below guideline of 45. |
| 304755490 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18.8 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 82 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 18.8 years in same line of work/profession |
| 304813707 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 14 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 694 exceeds guide lines. |
| 304755489 | XXXXXX | XXXXXX | ME | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 19 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 27.93% below guideline requirements 90.00%. |
| 304755488 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 15 years and 1 month<br>CFCFS1735: Co-Borrower has significant time at current job<br> - Clayton Comments: Co-Borrower has significant time at current job; 9 years and 8 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 62.44% LTV below guideline requirements of 75.00% per program.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.24% DTI is below guideline requirement of 45.00%. |
| 304813706 | XXXXXX | XXXXXX | MI | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 41.02% CLTV below guideline requirements<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 27 years<br>CFCFS1749: Additional documented income not used in qualifying<br> - Clayton Comments: Additional documented income (on paystub) not used in qualifying |
| 304755487 | XXXXXX | XXXXXX | LA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 38.21 is less than the max of 45.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject 20+ years. |
| 304813705 | XXXXXX | XXXXXX | NC | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 17.2 years current residence time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 20% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: XXX total debt reduction |
| 304755486 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 735 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 12 years at current job. |
| 304755485 | XXXXXX | XXXXXX | MD | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 745 FICO exceeds guideline of 680.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 26.85 DTI below guideline of 45. |
| 304755484 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | xxx Examination fee $xxx added to final LE xxx section xxx. xxx issued xxx lists fee amount but does not give sufficient details as to why fee was added. No cure provided on borrower final CD. Condition pending receipt detailed xxx with fee addition validated or Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 06/16/25 Client provided a xxx xxx indicating the Property Report reflected a xxx that is required to be cleared. Property Report confirmed in file dated xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score xxx exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with xxx years at current job. |
| 304755483 | XXXXXX | XXXXXX | IN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 747 > is above guideline minimum credit score 720.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 79.65% is 5.35 points below the guideline program minimum 85%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers in current residence for 28.1 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 24.5 years. |
| 304755482 | XXXXXX | XXXXXX | CO | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction |
| 304813704 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 25 years<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 9 years and 9 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 66.00% LTV below guideline requirements of 80.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 759 is 99 points above program guideline minimum of 660. |
| 304813703 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 30.54% below guideline requirement 45.00%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 72.75% below guideline requirements 85.00% |
| 304755481 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 39% CLTV is 41% below the maximum guideline requirement of 80% (DTI >45%).<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 744 credit score exceeds the 700 minimum guideline requirement by 44 points. |
| 304755480 | XXXXXX | XXXXXX | ME | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 40.21% below guideline requirement 45.00%<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 82.24% below guideline requirements 90.00%. |
| 304755479 | XXXXXX | XXXXXX | CA | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 35 years and 2 months<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 44.55% LTV below guideline requirements of 75.00% per program. |
| 304813701 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence >17 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV 53.52% below guideline requirements 90.00%. |
| 304755478 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 67.12% is 12.88 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 exceeds mortgage history guidelines. |
| 304755477 | XXXXXX | XXXXXX | KS | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 70.00% LTV below guideline requirements of 85.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 725 is 65 points above program guideline minimum of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 34.77% DTI is below guideline requirement of 45.00%. |
| 304813699 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 35.01% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.16% max per guidelines is 45%. |
| 304755476 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 67% below guideline requirements of 85%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 99 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 5.08 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 6.5 years |
| 304755475 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 814 > is above guideline minimum credit score 760.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x42 exceeds mortgage history guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 20.80% is 24.20 points below the guideline program minimum 45%. |
| 304755474 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 41 mos. mtg. payment hist. exceeds guideline requirement of 12 mos.<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 20% revolving credit utilization<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304755473 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has stable employment with 17 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 716 exceeds guide lines. |
| 304813698 | XXXXXX | XXXXXX | OR | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | RESPA | Satisfied B | CMPRESPA2700 | RESPA - List of homeowners counseling organizations not provided w/in 3 days of application | No | Initial application was taken xxx, the xxx xxx List was not issued until xxx. Greater than the required xxx days. | 07/21/2025 Client provided missing List of xxx xxx organizations dated xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx exceeds mortgage history guidelines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, xxx years. |
| 304813698 | XXXXXX | XXXXXX | OR | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied | CMPTRID3552 | TRID - Loan Estimate not timely | No | Application date xxx. Earliest LE in file is xxx. Provide the LE disclosure dated within xxx days of Application. | 07/21/2025 Client provided missing Initial LE xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx exceeds mortgage history guidelines.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, xxx years. |
| 304755472 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 25.1 years at current residence<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.54% DTI is < than max allowable of 45% |
| 304813697 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is 37.97% max per guidelines is 85%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 35.40% max per guidelines is 45%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for 9 years. |
| 304813696 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 762 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.02 DTI below guideline of 45. |
| 304755471 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower at current job for 7.9 years.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: Max allowed CLTV is 90% and the borrower has a 48.621%. |
| 304755470 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence for 17 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 24.69% below guideline requirement 45.00%. |
| 304755469 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | Title Recording service fee $xxx added to final CD xxx section xxx. Fee is subject to xxx tolerance. No xxx provided listing fee amount or any details as to why fee was added. No cure provided on borrower final or Post CD. Condition pending receipt detailed xxx with fee addition validated or additional Post CD reflecting lenders cure, LOX, Refund of $xxx w/ Proof of Delivery. | 06/27/25 Client provided PCD xxx with Principal Reduction in payoff section in amount of $xxx, LOE and a screenshot of borrower's account with the principal reduction credited. Disclosure was tested with no issues. Condition is satisfied | 06/27/25 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx FICO exceeds guideline of xxx.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx. |
| 304755469 | XXXXXX | XXXXXX | UT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D B C | Credit | Title | Satisfied D | CRDTIL796 | Missing Title | No | Missing title. | 6.23.2025 Client provided copy of Title Property Report, xxx lien on title is being paid off at closing | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: xxx FICO exceeds guideline of xxx.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx. |
| 304755468 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 723 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.31 DTI below guideline of 45. |
| 304755467 | XXXXXX | XXXXXX | FL | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: 22% revolving credit utilization<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 9.5 years current job time<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX total debt reduction |
| 304813695 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 53%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrowers have no late payments on the mortgage history |
| 304813694 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 16 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been at current residence > 5 years. |
| 304813693 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 772 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x52 mortgage payment history exceeds guideline of 0x30x12. |
| 304813692 | XXXXXX | XXXXXX | KY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 68.64% is 6.36 points below the program guideline maximum 75%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 20 years. |
| 304813691 | XXXXXX | XXXXXX | DE | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: $XXX in total debt reduction<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 14.1 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 53 mos. mtg. payment hist. exceeds min. guideline requirement of 12 mos. |
| 304813690 | XXXXXX | XXXXXX | OH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | Missing OH CSPA Home Mortgage Information Document. | 07/29/2025 Client provided missing OH CSPA; Home Mortgage Information Document with acknowledgement disclosed on 06/17. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 707 FICO exceeds program min allowable of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.50% DTI is below program max allowable of 45%. |
| 304755466 | XXXXXX | XXXXXX | MN | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 16 years.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 33.48% below guideline requirement 45.00%. |
| 304755465 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 38.68% DTI is below program max allowable of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 690 FICO exceeds program min allowable of 660.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 4 years and 10 months at current job. |
| 304813689 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 29% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.39% DTI is below program max allowable of 45%. |
| 304755464 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C | Credit | Title | Satisfied | CRDTIL875 | Title Does Not Agree With Mortgage | No | Title vesting reads "XXX and XXX, husband and wife as joint tenants" and Deed of Trust reads "XXX as surviving spouse." | 6.5.2025 Client provided copy of death certificate for spouse (XXX) | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 765 FICO exceeds guideline of 680.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x48 mortgage payment history exceeds guideline of 0x30x12. |
| 304813688 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | xxx; Home Mortgage Information Document not provided | 07/18/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgment disclosed on xxx | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: xxx month mortgage payment history exceeds the xxx month minimum guideline requirement by xxx months.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has lived at current residence for xxx years. |
| 304755463 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Property Valuations | Property | Waived B | PRVAPROP2556 | Acreage exceeds property eligibility guidelines | No | Subject property has 25 acres and maximum acreage allowed for this program is 10 acres. | 6.25.2025 Client provided exception approval for subject acreage of 25 exceeding guidelines maximum of 10 acres | Upon further review by Senior Underwriter, exception is deemed non-material. Exception approved, B Grade with compensating factors, DTI 41.49%, fico score 731 and CLTV 63% | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 63% CLTV is 22% below the maximum guideline requirement of 85% CLTV.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 64 months mortgage payment history exceeds the 12 month minimum guideline requirement by 52 months. |
| 304755462 | XXXXXX | XXXXXX | OH | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) B | Compliance | State Consumer Protection | Satisfied B | CMPSTCP117 | OH CSPA; Home Mortgage Information Document not provided | No | xxx; Home Mortgage Information Document not provided | 07/01/2025 Client provided missing xxx; Home Mortgage Information Document with acknowledgement disclosed on xxx. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: xxx DTI below guideline of xxx.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: xxx years at current residence. |
| 304813687 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 57 month mortgage payment history exceeds the 12 month minimum guideline requirement by 45 months.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for 5 years and 10 months. |
| 304755461 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 53.42% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 770 is 110 points above program guideline minimum of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 35.84% DTI is below guideline requirement of 45.00%. |
| 304755460 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50 month mortgage payment history exceeds the 12 month minimum guideline requirement by 38 months.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 67% CLTV is 8% below the maximum guideline requirement of 75%. |
| 304813686 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 723 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 10 years. |
| 304813684 | XXXXXX | XXXXXX | MN | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 728 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x28 mortgage payment history exceeds guideline of 0x30x12. |
| 304755459 | XXXXXX | XXXXXX | ND | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 56% CLTV is 24% below the maximum guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 713 credit score exceeds the 660 minimum guideline requirement by 53 points. |
| 304755458 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 10.1 years current job time<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 31% revolving credit utilization |
| 304813682 | XXXXXX | XXXXXX | OR | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 18.6 years current job time<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 50 mos. mtg. payment hist. exceeds guideline of 12 mos.<br>CFCFS1745: Significant total monthly debt reduction<br> - Clayton Comments: XXX total debt reduction |
| 304813681 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 30.41 DTI below guideline of 45.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 21 years at current job. |
| 304813680 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Missing T.42 Title Endorsement | 7/30/25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 50.30 is 29.70 points below the program guideline maximum 80%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 43 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 9 years. |
| 304813680 | XXXXXX | XXXXXX | TX | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Compliance | Texas Home Equity | Waived B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | Missing T.42 Title Endorsement | 7/30/25 client provided an approved exception for missing T.42 Title endorsement | Initial and final grade B | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 50.30 is 29.70 points below the program guideline maximum 80%.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Significant time in profession, 43 years.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 9 years. |
| 304813679 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job; 12 years and 3 months<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years and 1 month<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 70.01% LTV below guideline requirements of 90.00% per program.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO of 765 is 105 points above program guideline minimum of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.64% DTI is below guideline requirement of 45.00%. |
| 304813678 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) C B | Compliance | TILA/RESPA Integrated Disclosure | Satisfied B | CMPTRID3670 | TRID - Zero tolerance fee or fees increased at or prior to closing without a valid reason or not timely disclosed; refund required within 60 days of consummation | No | xxx Tolerance $xxx. Additional fee for Appraisal. Change of Circumstance, or Post Close CD, LOX and a copy of refund check to borrower. | 07/15/2025 Client provided PCCD xxx with Principal Reduction, LOE and Loan transaction history reflecting Payment applied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Owned subject property xxx years. |
| 304813677 | XXXXXX | XXXXXX | IL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 55%<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: The total DTI is 36% |
| 304813676 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 39.39 is less than the max of 45.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 41.61 is less that the max of 90. |
| 304755457 | XXXXXX | XXXXXX | IN | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 11.10 years current job time<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 12.5 years in same line of work/profession<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 54 mos. mtg. payment hist. exceeds guideline requirement of 12 mos. |
| 304755456 | XXXXXX | XXXXXX | ID | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV 71.82% below guideline requirements 90.00%.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 38.82% below guideline requirement 45.00%. |
| 304755455 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV at 64% below guideline requirements of 90%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: Mortgage payment history of 91 months exceeds guidelines of 12 months<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI at 34.03% below guideline requirement of 45%<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence of 7.92 years<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job of 10.5 years |
| 304755454 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: 22.2 years at current residence<br>CFCFS5269: Minimal use of credit<br> - Clayton Comments: 6.00% revolving credit utilization<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: 10.4 years in same line of work/profession |
| 304755453 | XXXXXX | XXXXXX | MI | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of 40.04 is less than the max of 50.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of 68.10 is less that the max of 80. |
| 304755452 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Legal Documents | Satisfied D | CRDLGL2277 | Note Not Executed | No | Missing executed Note. | 6.9.2025 Client provided executed all pages of Subject Note | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of xxx% is less than the max of xxx%.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx% is less that the max of xxx%. |
| 304813675 | XXXXXX | XXXXXX | SC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence for 5 Years<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Primary Borrower has been in the same line of work for 15 Years |
| 304755451 | XXXXXX | XXXXXX | MA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 697 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 37.18 DTI below guideline of 45. |
| 304755450 | XXXXXX | XXXXXX | NC | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 709 FICO exceeds guideline of 660.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 42.66 DTI below guideline of 45. |
| 304813674 | XXXXXX | XXXXXX | CA | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence; 5 years and 1 month<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 36+ months with 0x30 Mortgage payment history exceeds guidelines of 12 months.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 36.36% DTI is below guideline requirement of 45.00%. |
| 304755449 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 742 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - Clayton Comments: Borrower has been in the same profession for 5 years. |
| 304755448 | XXXXXX | XXXXXX | LA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 694 > is above guideline minimum credit score 680.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has significant time at current job, 16 years. |
| 304813673 | XXXXXX | XXXXXX | WA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 696 > is above guideline minimum credit score 680.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 19 years. |
| 304755447 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Fico score 788 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI 28.93% is below lender's guide line maximum of 50%. |
| 304755446 | XXXXXX | XXXXXX | AZ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 774 FICO exceeds guideline of 700.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 39.62 DTI below guideline of 45. |
| 304755445 | XXXXXX | XXXXXX | NJ | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 70% CLTV is 15% below the maximum guideline requirement of 85%.<br>CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 722 credit score exceeds the 680 minimum guideline requirement by 44 points. |
| 304755444 | XXXXXX | XXXXXX | NH | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) B | Credit | Application | Satisfied B | CRDAPP130 | Application is incomplete | No | Application in file (pg 64) REO reflect no 1st lien apply on subject property however subject do have a 1st lien. Provide updated 1003 with corrected REO including 1st lien mtg | 6.3.2025 Client provided updated 1003 with reflecting 1st lien on REO for subject transaction | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Credit score 748 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: 25.65% CLTV below guideline requirements<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Significant time at current residence, 33 years |
| 304755443 | XXXXXX | XXXXXX | NY | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: Median FICO 771 > is above guideline minimum credit score 760.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x39 exceeds mortgage history guidelines. |
| 304813672 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 24% revolving credit utilization.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 31.33% DTI is below program max allowable of 45%. |
| 304755442 | XXXXXX | XXXXXX | FL | QM: Rebuttable Presumption (APOR) | QM: Rebuttable Presumption (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has 7 years at current job<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrowers have been at current residence > 5 years. |
| 304755441 | XXXXXX | XXXXXX | PA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 710 FICO exceeds guideline of 660.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: 12 years at current job. |
| 304755440 | XXXXXX | XXXXXX | NH | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors D | Compliance | Documentation | Satisfied D | CMPDOC3268 | Note in file is incomplete | No | Missing page xxx of note. | (No Data) | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is xxx% max per guidelines is xxx%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for xxx years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for xxx years. |
| 304755440 | XXXXXX | XXXXXX | NH | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors D | Credit | Legal Documents | Satisfied D | CRDLGL2862 | Copy of Note in file is incomplete | No | Missing page xxx of note. | xxx Client provided the complete NOTE | Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV is xxx% max per guidelines is xxx%.<br>CFCFS1736: Significant time at current residence<br> - Clayton Comments: Borrower has been in current residence for xxx years.<br>CFCFS1734: Borrower has significant time at current job<br> - Clayton Comments: Borrower has been at current job for xxx years. |
| 304755439 | XXXXXX | XXXXXX | AL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: CLTV: 68.21% is 6.79 points below the guideline program minimum 80%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x74 exceeds mortgage history guidelines. |
| 304755438 | XXXXXX | XXXXXX | FL | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) D | Credit | Income/Employment | Satisfied D | CRDINC3204 | Income Documentation Missing | No | Provide documentation supporting a xxx income on Schedule xxx in the amount of $xxx (lender used to qualify) | 6.18.2025 Client provided updated Income worksheet reflecting expense from Schedule xxx as xxx dues vs xxx and provided an updated xxx adding additional $xxx a month in DTI for an updated DTI of xxx%; condition remains for (1). missing updated xxx including this additional $xxx monthly debt that was added to updated xxx DTI and (xxx). provide the xxx xxx page of Schedule xxx that gives the breakdown of the expense of $xxx to support the $xxx that is being used (line xxx says see attachment), missing the attachment of the breakdown of $xxxNote: Upon receipt of documentation, final DTI adjustment is required and possibly the $xxx on xxx may need adjustment if this additional $xxx is not part of Client updated DTI, appears the monthly xxx is $xxx for this property. 6.24.2025 Client provided the updated xxx and appears the additional $xxx that was added in the prior updated xxx was coming from xxx (Client added $xxx in xxx on xxx previously was using $xxx for this property), and prior conditions requested some other documentation that was not provided. Condition remains for (xxx). Lender to clarify/verify the additional $xxx that was added to xxx (previously was using $xxx and now xxx says $xxx) and previously requested (xxx). provide the xxx page of Schedule xxx that gives the breakdown of the expense of $xxx to support the $xxx that is being used (line xxx says see attachment), missing the attachment of the breakdown of $xxx and (xxx). Note: Upon receipt of documentation, final DTI adjustment is required and possibly the $xxx on xxx may need adjustment if this additional $xxx is not part of Client updated DTI, appears the monthly xxx is $xxx for this property + xxx and + taxes which would exceed $xxx and maybe subject to additional documentation and DTI adjustment Also Note: Lender updated xxx reflect DTI of xxx% previously was xxx%; DD Firm DTI have not been adjusted as of yet, awaiting all requested documentation to finalized the PITIA on xxx. 6.26.2025 Client provided LOX in xxx stating/listing the documentation previously provided however appears we are still differing, (1). xxx, only need to verify the monthly $xxx that is being used for xxx and (2). xxx Schedule xxx we are calculating total $xxx (taxes/insurance $xxx + xxx $xxx) which is from xxx Schedule xxx and Client is using total of $xxx (we are differing) and (xxx). still missing the attachment for xxx Schedule xxx other for xxx property to support the $xxx vs $xxx (prior year xxx shows there was xxx and xxx special assessment) in which possibly is the same for the total of $xxx in xxx however missing the attachment. Condition remains and our DTI is still under review upon all documentation that is being requested. 7.3.2025 Client provided all requested documentation along with updated xxx showing monthly xxx of $xxx for xxx and using $xxx for xxx (xxx for taxes/insurance and xxx of $xxx) and provided other attachment supporting the $xxx on Schedule xxx for xxx. Updated DTI is xxx% within xxx% and CLTV of xxx% with xxx score of xxx | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI of xxx is less than the max of xxx.<br>CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: LTV of xxx is less that the max of xxx |
| 304813671 | XXXXXX | XXXXXX | VA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - Clayton Comments: The total LTV is 67%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - Clayton Comments: Borrower has no late payments on the mortgage history |
| 304755437 | XXXXXX | XXXXXX | CA | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - Clayton Comments: 716 FICO exceeds guideline of 660.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x95 mortgage payment history exceeds guideline of 0x30x12. |
| 304813670 | XXXXXX | XXXXXX | CT | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - Clayton Comments: 0x30x65 exceeds mortgage history guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: DTI: 36.27% is 8.73 points below the guideline program maximum 45%. |
| 304813669 | XXXXXX | XXXXXX | MD | QM: Safe Harbor (APOR) | QM: Safe Harbor (APOR) |  |  |  |  |  |  |  |  |  |  |  | CFCFS5269: Minimal use of credit<br> - Clayton Comments: Borrower has 21% revolving credit utilization<br>CFCFS1744: DTI below guideline requirement<br> - Clayton Comments: 41.05% DTI is below program max allowable of 45%. |

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## Exhibit 99.9

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.9**

---

| | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Seller Loan Number** | **TRID Indicator** | **Lender Application Date** | **Broker Application Date** | **Initial Kroll & DBRS Property Valuations Loan Grade** | **Final Kroll & DBRS Property Valuations Loan Grade** | **Did Lender Acknowledge Exception at Origination** |
| 304814692 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814691 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814690 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814689 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756543 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756542 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A B | Not Applicable |
| 304756541 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756540 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756539 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756538 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756537 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A C B | Not Applicable |
| 304756536 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756535 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A C B | Not Applicable |
| 304756534 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756533 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756532 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756531 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756530 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756528 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814687 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756526 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756524 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756523 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756522 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814685 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756521 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756520 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756519 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756518 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756517 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814683 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756516 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756515 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756514 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756513 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814681 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756511 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756509 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814680 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756508 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756507 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756506 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756505 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814679 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304756504 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756503 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756502 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814678 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756501 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814677 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814676 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814674 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A C | Not Applicable |
| 304814672 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814670 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814668 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814667 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814666 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814665 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A B | Not Applicable |
| 304756500 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814664 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814663 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814662 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814661 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A D B | Not Applicable |
| 304814660 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304814659 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814658 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814657 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814656 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814655 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814653 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814651 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814649 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814647 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A C B | Not Applicable |
| 304814646 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814645 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814644 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A D B | Not Applicable |
| 304814642 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814640 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814639 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A C | Not Applicable |
| 304814638 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814637 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814636 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814635 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814634 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814633 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814632 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814631 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814630 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814629 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814628 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814627 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814626 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814625 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814624 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814623 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814622 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814621 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814620 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814619 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814617 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814615 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814614 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756499 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756498 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814613 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814612 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814611 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756497 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756496 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756494 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814610 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756492 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756491 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814608 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814606 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814605 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304814604 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814603 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756490 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814602 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756489 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756488 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756487 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756486 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756485 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814601 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756484 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756483 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | No |
| 304756482 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814600 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756481 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756480 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814599 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814598 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756479 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814597 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814596 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756477 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814595 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814594 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814593 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756475 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814592 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756474 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814591 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814590 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756473 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756472 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304814589 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756471 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756470 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756469 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304814588 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756468 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756467 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756466 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814587 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814586 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756465 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814585 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756464 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814583 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756462 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814581 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814580 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814579 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814578 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814577 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814576 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756460 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756458 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756457 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304814574 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756456 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756455 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814572 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756454 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756453 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814571 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304814570 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756451 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814569 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814568 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814567 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756450 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814566 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814565 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814564 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756449 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756448 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814563 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814562 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814561 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756447 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304756445 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814560 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814559 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814558 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814557 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814556 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756443 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756442 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814555 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814554 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814553 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756441 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814552 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814551 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756440 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756439 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756438 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756437 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756436 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814549 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756435 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756434 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814547 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756433 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756432 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756431 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814546 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | No |
| 304756430 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814545 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756428 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814544 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756426 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814542 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814540 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756425 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304756424 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756423 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756422 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756421 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814538 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756420 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756419 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814537 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814536 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756418 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814535 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814534 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756417 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756416 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756415 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304756414 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756413 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814533 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756411 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814532 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814531 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304814530 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814529 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756409 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756408 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756407 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756406 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756405 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756404 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756403 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756402 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756401 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756400 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756399 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756398 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814528 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756397 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756396 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814526 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814525 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304756394 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304814524 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304814523 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814522 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814521 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756392 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814520 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814519 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814517 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814515 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756391 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814513 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756390 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814512 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814511 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756389 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756388 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814510 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756387 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756386 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814508 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756385 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814506 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756384 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A C | Not Applicable |
| 304756383 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814505 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814504 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756382 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814503 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814502 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756381 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756380 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756379 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756377 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814501 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756375 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304814500 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756374 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814499 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756373 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814498 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756372 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814497 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814496 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756371 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814495 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814494 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814493 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756370 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756369 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756368 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756367 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814492 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756366 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756365 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756364 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814491 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814490 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756363 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814489 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756362 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814488 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814487 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814486 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814485 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756360 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756358 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756357 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814483 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304756356 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756355 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814481 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304756354 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814480 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814479 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756353 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814478 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814477 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756352 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756351 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814476 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814474 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756350 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814472 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814471 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814470 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756349 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756348 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756347 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756345 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814469 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814468 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814467 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756343 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814466 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814465 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756341 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756340 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756339 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814464 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304756338 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814463 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814462 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814461 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756337 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814460 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756336 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756335 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814459 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814458 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814457 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304814456 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756334 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756333 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814455 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814454 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756332 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756331 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756330 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756328 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814453 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814452 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756326 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756325 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756324 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756323 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814451 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814449 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814447 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814446 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814445 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756322 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814444 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304756321 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756320 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756319 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756318 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756317 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756316 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756315 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814443 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756314 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814442 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756313 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814440 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756312 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814438 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756311 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814437 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756310 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814436 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814435 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814434 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756309 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756308 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814433 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756307 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814432 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756306 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814431 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756304 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756303 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756302 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756301 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814430 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756300 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814429 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756299 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814428 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814427 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814426 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814425 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756298 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814424 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814423 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814422 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304814421 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756297 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756296 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304756295 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756294 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814420 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814419 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814418 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814417 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814415 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814413 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756293 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814412 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814411 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814410 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756292 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756291 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756290 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756289 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756288 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814408 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814406 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814405 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756287 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814404 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814403 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814402 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814401 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756286 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756285 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756284 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756283 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756282 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756281 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814400 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756280 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814399 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756279 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756278 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814398 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756277 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756276 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756275 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756274 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814397 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756273 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756272 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814396 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756271 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756270 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814395 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814394 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814393 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756269 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814392 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756268 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756267 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756266 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814391 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814390 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814389 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756265 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756264 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756263 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814388 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756262 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814387 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814386 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814385 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756261 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756260 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756259 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304756258 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814383 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756257 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814381 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814380 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756256 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814379 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756255 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756254 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756253 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814378 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814377 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756251 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814376 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756250 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756249 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756248 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304756247 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756246 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756245 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814374 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756244 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814372 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814371 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814370 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814369 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814368 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814367 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814366 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814365 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814364 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814363 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756243 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756242 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756241 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814362 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756240 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814361 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756239 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814360 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756238 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814359 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756237 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814358 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814357 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756236 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814356 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756235 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814355 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A D B | No |
| 304756234 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814354 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814353 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756233 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A | Not Applicable |
| 304814352 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756232 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814351 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756231 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304814349 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756230 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756229 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756228 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756227 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304814347 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756226 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756225 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756224 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814346 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756223 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756222 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756221 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756220 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756219 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814345 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814344 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756218 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814343 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756217 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756216 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304814342 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756215 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756214 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814340 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814338 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814337 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756213 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756212 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756211 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814336 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756210 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756209 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814335 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304756208 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814334 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814333 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814332 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756207 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814331 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814330 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756206 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756205 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756204 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814329 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756203 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814328 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814327 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756202 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814326 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814325 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756201 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814324 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814323 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756200 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304814322 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756199 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814321 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756198 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814320 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756197 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756196 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756195 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756194 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756193 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814319 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756192 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814318 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814317 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756191 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756190 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756189 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814315 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756188 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A C B | No |
| 304756187 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814313 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814312 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756186 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814311 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814310 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756185 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756184 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756183 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304756182 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304814308 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756181 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756180 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814306 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814304 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814303 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814302 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756179 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814301 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756178 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756177 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814300 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814299 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A C | Not Applicable |
| 304756176 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756175 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814298 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814297 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756174 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814296 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814295 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756173 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756172 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814294 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756171 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756170 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814293 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814292 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814291 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756169 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756168 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304756167 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814290 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756166 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756165 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756164 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756163 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814289 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756162 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814288 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756161 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756160 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814287 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814286 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814285 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756159 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814283 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756158 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814281 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814279 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814278 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756157 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814277 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814276 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814274 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756156 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756155 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756154 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756153 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756152 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756151 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814272 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814271 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814270 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756150 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756149 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814269 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814268 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814267 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756148 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756147 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756146 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756145 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814266 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814265 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814264 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756144 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756143 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814263 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756142 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814262 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756141 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756140 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756139 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756138 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814261 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756137 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756136 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814260 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814259 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756135 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756134 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756133 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756132 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756131 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756130 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814258 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756129 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814257 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756128 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756127 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814256 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814255 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756126 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756125 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814254 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756124 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304814253 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756123 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814252 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756122 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304814251 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814249 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756121 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756120 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814248 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756119 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814247 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814246 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814245 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814244 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304814243 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814242 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756118 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814241 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756117 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756116 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756115 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756114 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756113 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756112 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304756111 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756110 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756109 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814240 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756108 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756107 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756106 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814239 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756105 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756104 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756103 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756102 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756101 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814238 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756100 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814237 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756099 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304756098 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814236 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756097 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756096 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756095 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756094 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814235 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814234 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756093 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756092 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814233 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756091 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756090 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814232 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814231 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756089 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756088 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814230 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814229 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814228 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756087 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814227 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814226 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756086 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756085 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814225 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814224 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814223 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814222 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814221 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756084 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756083 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756082 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756081 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814220 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814219 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304756080 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814218 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304756079 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814217 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814216 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756078 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814215 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814214 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814213 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814212 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756077 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814211 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814210 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756076 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756075 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756074 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756073 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814209 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814208 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304666255 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814207 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756072 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814206 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814205 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814204 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814203 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756071 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756070 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814202 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756069 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814201 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814200 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756068 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814199 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756067 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756066 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814198 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756065 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814197 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814196 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814195 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756064 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756063 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756062 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814194 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814193 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814192 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814191 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814190 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756061 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814189 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814188 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756060 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814187 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756059 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814186 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756058 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814185 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304756057 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814184 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814183 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756056 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756055 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756054 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814182 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756052 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756051 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814181 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814180 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756050 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814179 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814178 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A D B | No |
| 304756049 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756048 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756047 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756046 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814177 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814176 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756045 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756044 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814175 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814174 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756043 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756042 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814173 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756041 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756040 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814172 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304756039 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304756038 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756037 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756035 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756034 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756033 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756032 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756031 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814171 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756030 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756029 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814170 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814169 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756028 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814168 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756027 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814167 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814166 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756026 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756025 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814165 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756024 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756023 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756022 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814164 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756021 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814163 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814162 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756020 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756019 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814161 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756018 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814160 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756017 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814159 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756016 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814158 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756015 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814157 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814156 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756014 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814155 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756013 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756012 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814154 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814153 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756011 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756010 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814152 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304756009 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756008 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304756007 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814151 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304756006 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814150 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814149 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814148 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814147 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756005 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304756004 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814146 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304756003 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814145 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756002 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814144 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814143 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756001 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304756000 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304755999 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755998 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814142 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814141 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814140 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814139 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755997 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755996 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755995 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755994 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814138 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814137 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814136 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814135 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814134 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755993 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814133 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755992 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814132 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755991 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755990 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755989 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755988 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814131 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814130 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814129 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755987 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304755986 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814128 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755985 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814127 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814126 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814125 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755983 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755982 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755981 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755980 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755979 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755978 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814124 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755977 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755976 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755975 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814123 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304814122 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755974 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814121 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304814120 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755973 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755972 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755971 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755970 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814119 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814118 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814117 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814116 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755969 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814115 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814114 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814113 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755968 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814112 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755967 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814111 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814110 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304755966 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755965 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814109 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755964 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755963 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755962 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755961 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304755960 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755959 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755958 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755957 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814108 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304755956 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755955 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814107 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814106 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755954 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755953 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755952 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755951 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814105 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814104 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814103 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814102 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755950 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814101 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814100 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755949 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814099 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304814098 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814097 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755948 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755947 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814096 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814095 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814094 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755946 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755945 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755944 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755943 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755942 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755941 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814093 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814092 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755940 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755939 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814091 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814090 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814089 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814088 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755938 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814087 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Yes |
| 304814086 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755937 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755936 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755935 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755934 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755933 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755932 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814085 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814084 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814083 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304814082 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755931 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755930 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814081 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755929 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755928 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755927 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755926 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755925 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755924 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755923 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755922 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755921 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814080 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814079 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755920 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755919 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814078 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814077 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755918 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814076 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814075 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755917 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755916 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755915 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755914 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755913 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814074 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755912 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755911 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814073 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755910 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814072 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755909 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814071 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755908 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755907 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755906 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304755905 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814070 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755904 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814069 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814068 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755903 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304814067 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755902 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755901 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814066 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755900 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304814065 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814064 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814063 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814062 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755899 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A C | No |
| 304814061 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755898 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304755897 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755896 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755895 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814060 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | No |
| 304814059 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755894 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814058 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814057 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755893 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814056 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755892 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755891 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755890 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755889 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755888 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755887 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755886 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814055 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304755885 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814054 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814053 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755884 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814052 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755883 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755882 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304755881 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814050 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755880 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755879 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755878 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814049 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814048 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814047 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755877 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814046 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755876 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755875 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814045 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755874 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755873 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755872 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814044 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755871 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814043 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755870 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814042 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814041 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755869 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814040 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814039 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304814038 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814037 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755868 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755867 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814035 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755866 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814033 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755865 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755864 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755863 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814032 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755862 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755861 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755860 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755859 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755858 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755857 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755856 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755855 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755854 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814031 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755853 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755852 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814030 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755851 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755850 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A B | Not Applicable |
| 304755849 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814029 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814028 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814027 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755848 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755847 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755846 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304814026 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755845 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755844 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814025 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814024 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814023 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814022 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814021 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755843 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304814020 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755842 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814018 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814016 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304814015 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304814014 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814013 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814012 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814011 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814010 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814009 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755841 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814008 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814007 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755840 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755839 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304755838 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304814006 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304755837 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304814005 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755836 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304814003 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304666070 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304814001 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755835 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813999 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813998 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813997 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813996 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755834 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813995 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755833 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755832 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813994 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813993 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813992 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304813991 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813990 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755831 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813989 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755830 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813988 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755829 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813986 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755828 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755827 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755826 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813984 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813983 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813982 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755825 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813981 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755824 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755823 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755822 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813980 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813979 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755821 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755820 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755819 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813978 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755818 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755817 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304755816 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813977 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755815 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755814 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755813 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813976 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813975 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755812 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755811 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813974 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813973 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755810 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813972 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813971 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755809 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755808 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755807 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755806 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755805 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813969 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755804 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755803 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813967 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813966 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755802 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755801 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304755800 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813965 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813964 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755799 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755798 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813963 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813962 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755797 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755796 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813961 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813960 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304755795 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755794 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755793 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755792 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755791 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813959 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813958 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304813957 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755790 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755788 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755787 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755786 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813956 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304813955 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755785 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813954 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755784 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755783 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755782 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755781 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755780 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304755779 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813952 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755778 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755777 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304755776 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755775 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304813950 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755774 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755773 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755772 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813949 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813948 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813947 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304755771 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755770 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813946 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755769 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813945 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813944 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755768 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813943 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813942 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755767 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813941 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813940 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813939 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755766 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813938 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813937 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755765 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755764 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755763 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755762 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813935 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755761 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755760 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813933 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755759 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813932 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813931 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755758 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A C | Not Applicable |
| 304813930 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755757 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813929 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755756 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755755 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813928 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304813927 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813926 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755754 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813925 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813924 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755753 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304813923 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755752 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755751 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813922 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813921 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813920 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755750 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755749 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755748 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755747 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813918 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813916 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755746 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755745 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755744 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813915 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813914 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813913 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813912 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813911 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813910 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755743 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813909 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813908 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813907 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813906 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813905 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755742 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813904 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813903 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755741 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813901 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304755740 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755739 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813899 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813898 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813897 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813896 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755738 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755737 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | No |
| 304813895 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755736 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813894 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304813893 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755735 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813892 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813891 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813890 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813889 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813888 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755734 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813886 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755733 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813884 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304755732 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755731 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813883 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813882 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755730 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755729 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813881 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755728 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813880 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755727 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755726 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755725 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755724 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813879 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755723 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755722 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755721 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813878 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755720 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755719 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755718 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813877 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755717 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813876 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755716 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755715 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755714 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755713 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755712 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755711 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813875 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813874 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813873 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304755710 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304813872 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755709 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813871 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755708 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813869 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304755706 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755705 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304755704 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304813867 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813866 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755703 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813865 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | No |
| 304755702 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755701 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755700 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813864 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755699 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755698 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813863 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813862 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304755697 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813861 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755696 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813860 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813859 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813858 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813857 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755695 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304813856 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755694 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755693 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755692 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813855 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755691 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813854 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755690 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813852 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Yes |
| 304755689 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813850 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813849 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755688 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304813848 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755687 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755686 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813847 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304813846 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304755685 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755684 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813845 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A B | No |
| 304813844 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755683 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755682 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755681 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813843 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755680 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755679 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755678 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813842 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755677 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813841 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755676 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755675 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755674 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304813840 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813839 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813838 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813837 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755673 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755672 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755671 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813835 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755670 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755669 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755668 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755667 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813833 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755666 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755665 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813832 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813831 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755664 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755663 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813830 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813829 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755662 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813828 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755661 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813827 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755660 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755659 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813826 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755658 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813825 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813824 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755657 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755656 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755655 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755654 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755653 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813823 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755652 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755651 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813822 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813821 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755650 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755649 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755648 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755647 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755646 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755645 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813820 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755644 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755643 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755642 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755641 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755640 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304755639 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304755638 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304703282 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755637 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755636 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813818 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755635 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755634 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813816 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755633 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755632 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755631 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755630 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755629 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755628 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813815 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813814 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304755627 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755626 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755625 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755624 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813813 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755623 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755622 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755621 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755620 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813812 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755619 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755618 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813811 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755617 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813810 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813809 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755616 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755615 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813808 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755614 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755613 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813807 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755612 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813806 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755611 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755610 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813805 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304755609 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755608 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | No |
| 304813804 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755607 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813803 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755606 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755605 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755604 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A | Not Applicable |
| 304813801 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755603 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755602 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755601 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755600 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304813799 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755599 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813798 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813797 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813796 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813795 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755598 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755597 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755596 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755595 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755594 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813794 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304755593 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755592 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755591 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755590 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304755589 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813793 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813792 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755588 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755587 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813791 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755586 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755585 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755584 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755583 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813790 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755582 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813789 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813788 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813787 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304755581 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813786 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755580 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755579 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755578 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755577 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755576 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813784 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755575 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813782 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813781 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755574 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813780 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755573 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813779 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755572 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813778 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755571 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813777 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755570 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813776 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755569 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755568 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755567 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813775 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755566 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | No |
| 304755565 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813774 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813773 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755564 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304755563 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813772 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755562 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755561 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755560 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755559 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813771 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755558 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813769 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755557 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755556 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813767 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813766 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813765 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813764 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755555 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813763 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755554 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755553 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755552 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755551 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813762 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813761 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813760 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755550 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | Not Applicable |
| 304813759 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813758 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813756 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813755 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755549 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813754 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755548 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813752 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755547 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755546 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813750 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755545 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813749 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304813748 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813747 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813746 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813745 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755544 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813744 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755543 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755542 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813743 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813742 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813741 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813740 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813739 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755541 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755540 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755539 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755538 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813738 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304813737 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755537 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813735 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755536 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304813733 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813732 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755535 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755534 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813731 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755533 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755532 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755531 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755530 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813730 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813729 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755529 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813728 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755528 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813727 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813726 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A B | Not Applicable |
| 304755527 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755526 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813725 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813724 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813723 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755525 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813722 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755524 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304813721 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755523 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755522 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755521 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755520 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755519 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813720 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755518 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755517 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813718 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755516 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813716 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813715 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813714 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813713 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755515 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755514 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755513 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755512 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755511 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813712 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813711 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813710 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304755510 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755509 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755508 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755507 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755506 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755505 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755504 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755503 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755502 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755501 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755500 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813709 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755499 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304755498 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755497 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755495 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755494 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755493 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755492 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813708 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755491 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304755490 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813707 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755489 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755488 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813706 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755487 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813705 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755486 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755485 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755484 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755483 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755482 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813704 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813703 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755481 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755480 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755479 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813701 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755478 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755477 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813699 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755476 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755475 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755474 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755473 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813698 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A C | Not Applicable |
| 304755472 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813697 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813696 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755471 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755470 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755469 | XXXXXX | Yes | XXXXXX | XXXXXX D B | N/A | N/A C B | Not Applicable |
| 304755468 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755467 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813695 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813694 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813693 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813692 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813691 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813690 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304755466 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755465 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813689 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755464 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813688 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304755463 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304755462 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | No |
| 304813687 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755461 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755460 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813686 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813684 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755459 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755458 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813682 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813681 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813680 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A B | Not Applicable |
| 304813679 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813678 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A C B | Not Applicable |
| 304813677 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813676 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755457 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755456 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755455 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755454 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755453 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755452 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | No |
| 304813675 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755451 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755450 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813674 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755449 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755448 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813673 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755447 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755446 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755445 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755444 | XXXXXX | Yes | XXXXXX | XXXXXX B | N/A | N/A | Not Applicable |
| 304755443 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813672 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755442 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755441 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755440 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A D | No |
| 304755439 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304755438 | XXXXXX | Yes | XXXXXX | XXXXXX D | N/A | N/A | Not Applicable |
| 304813671 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304755437 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | No |
| 304813670 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |
| 304813669 | XXXXXX | Yes | XXXXXX | XXXXXX | N/A | N/A | Not Applicable |

---

## Exhibit 99.10

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.10**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| *Loans in Report:* | *1985* |  |  |  | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Desk Review** | **Desk Review** | **Desk Review** | **Desk Review** | **Second Desk Review** | **Second Desk Review** | **Second Desk Review** | **Second Desk Review** | **Field Review** | **Field Review** | **Field Review** | **Field Review** | **Second Field Review** | **Second Field Review** | **Second Field Review** | **Second Field Review** | **1004 SFR (Mar 05)** | **1004 SFR (Mar 05)** | **1004 SFR (Mar 05)** | **1004 SFR (Mar 05)** | **2055 Ext Only (Mar 05)** | **2055 Ext Only (Mar 05)** | **2055 Ext Only (Mar 05)** | **2055 Ext Only (Mar 05)** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **Other** | **Other** | **Other** | **Other** | **Other** | **AUS Information** |  |
| **Loan Number** | **Seller Loan Number** | **Original Balance** | **Sales Price** | **Value For LTV** | **Appraised Date** | **Appraised Value** | **Appraisal Form** | **AVM Vendor Name** | **Confidence Score** | **Review Date** | **Review Value** | **Variance Amount** | **Variance %** | **Review Type** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **AVM Vendor Name** | **AVM FSD** | **Confidence Score** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance %** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Report Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Other - Valuation Type** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **CU / LCA Score** | **Valuation Comments** |
| 304814692 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814691 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814690 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814689 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756543 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756542 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756541 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1073 Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756540 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756539 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756538 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756537 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756536 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756535 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756534 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756533 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756532 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756531 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756530 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756528 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814687 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | XXXXXX | 0.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756526 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756524 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756523 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756522 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814685 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756521 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756520 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756519 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756518 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756517 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814683 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756516 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756515 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756514 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756513 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814681 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756511 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756509 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814680 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756508 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756507 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756506 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756505 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814679 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756504 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756503 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756502 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814678 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756501 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814677 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814676 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814674 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814672 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814670 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814668 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814667 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814666 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  | XXXXXX | XXXXXX | XXXXXX | 17.31% | XXXXXX | 19.000 | 81.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814665 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756500 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814664 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814663 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814662 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814661 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814660 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814659 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814658 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814657 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814656 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814655 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814653 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814651 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814649 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814647 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | XXXXXX | 0.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814646 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814645 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814644 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814642 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814640 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814639 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814638 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814637 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814636 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814635 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814634 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814633 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814632 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814631 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814630 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814629 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814628 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814627 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814626 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814625 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814624 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814623 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814622 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814621 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814620 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814619 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814617 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814615 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814614 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756499 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756498 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814613 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814612 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814611 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756497 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756496 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756494 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814610 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756492 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756491 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814608 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814606 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814605 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814604 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814603 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756490 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814602 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756489 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756488 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756487 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756486 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756485 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814601 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756484 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756483 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756482 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814600 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756481 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756480 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814599 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814598 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756479 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814597 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814596 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1075 Exterior-Only Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756477 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814595 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814594 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814593 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756475 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814592 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756474 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814591 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814590 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756473 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756472 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814589 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756471 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756470 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756469 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814588 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756468 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756467 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756466 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814587 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814586 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756465 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814585 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756464 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814583 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756462 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| 304814581 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814580 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814579 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814578 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814577 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814576 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756460 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756458 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756457 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814574 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756456 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756455 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814572 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756454 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756453 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814571 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814570 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756451 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814569 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814568 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814567 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756450 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814566 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814565 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814564 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756449 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756448 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814563 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814562 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814561 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756447 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756445 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814560 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814559 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 71.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814558 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814557 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814556 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756443 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756442 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814555 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814554 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814553 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756441 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814552 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814551 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756440 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756439 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756438 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756437 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756436 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814549 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756435 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756434 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814547 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756433 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756432 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756431 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814546 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756430 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814545 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756428 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814544 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756426 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814542 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814540 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756425 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756424 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756423 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756422 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756421 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814538 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756420 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304756419 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814537 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814536 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756418 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814535 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814534 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756417 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756416 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756415 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756414 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756413 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814533 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756411 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814532 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814531 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814530 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814529 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756409 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756408 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756407 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756406 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756405 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756404 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756403 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756402 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756401 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756400 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756399 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756398 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814528 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756397 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756396 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814526 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814525 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756394 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 |  |
| 304814524 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814523 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814522 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814521 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756392 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814520 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814519 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814517 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 |  |
| 304814515 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756391 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814513 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756390 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814512 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814511 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756389 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756388 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814510 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756387 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756386 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814508 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756385 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814506 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756384 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756383 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814505 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814504 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756382 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814503 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814502 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756381 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756380 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756379 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756377 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814501 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756375 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814500 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756374 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814499 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756373 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814498 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756372 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |  |
| 304814497 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814496 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756371 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814495 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814494 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814493 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756370 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756369 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756368 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756367 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814492 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756366 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756365 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756364 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 86.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814491 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814490 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756363 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814489 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756362 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814488 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814487 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814486 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814485 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756360 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756358 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756357 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814483 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756356 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756355 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814481 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756354 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814480 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814479 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756353 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814478 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814477 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756352 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756351 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814476 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814474 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756350 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814472 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814471 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814470 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756349 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756348 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756347 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756345 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814469 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814468 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814467 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756343 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814466 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814465 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756341 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 |  |
| 304756340 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756339 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814464 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756338 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814463 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814462 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814461 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756337 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814460 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756336 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756335 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814459 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814458 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814457 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814456 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756334 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756333 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814455 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814454 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756332 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756331 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756330 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756328 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814453 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814452 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756326 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756325 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756324 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756323 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814451 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814449 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814447 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304814446 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814445 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756322 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814444 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756321 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756320 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756319 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756318 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756317 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756316 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756315 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814443 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756314 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814442 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756313 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814440 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756312 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814438 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756311 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814437 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756310 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814436 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814435 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814434 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756309 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756308 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814433 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756307 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814432 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756306 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814431 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756304 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756303 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756302 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756301 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814430 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756300 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814429 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756299 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |  |
| 304814428 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814427 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814426 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814425 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756298 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814424 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814423 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814422 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814421 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756297 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756296 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756295 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756294 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814420 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814419 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814418 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814417 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814415 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814413 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756293 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814412 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814411 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814410 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756292 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756291 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756290 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756289 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756288 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814408 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814406 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814405 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756287 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814404 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814403 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814402 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814401 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756286 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756285 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756284 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756283 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756282 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756281 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814400 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756280 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814399 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756279 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756278 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814398 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756277 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1073 Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304756276 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756275 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756274 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814397 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756273 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756272 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814396 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756271 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756270 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814395 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814394 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814393 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756269 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814392 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756268 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756267 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756266 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814391 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814390 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814389 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756265 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756264 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756263 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814388 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756262 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814387 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814386 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814385 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756261 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756260 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756259 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756258 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814383 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756257 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814381 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814380 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756256 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814379 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756255 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756254 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756253 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814378 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814377 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756251 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814376 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756250 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756249 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756248 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756247 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756246 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756245 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 86.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814374 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756244 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814372 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814371 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304814370 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814369 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814368 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814367 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814366 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814365 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814364 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814363 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756243 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756242 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756241 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814362 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756240 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814361 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756239 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814360 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756238 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814359 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756237 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814358 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 85.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814357 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756236 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814356 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756235 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814355 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756234 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814354 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814353 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756233 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814352 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756232 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814351 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756231 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814349 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756230 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756229 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756228 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756227 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814347 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756226 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756225 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756224 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814346 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756223 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756222 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756221 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756220 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756219 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814345 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814344 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756218 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814343 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756217 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756216 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814342 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756215 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756214 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814340 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814338 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814337 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756213 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756212 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756211 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814336 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756210 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756209 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814335 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756208 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814334 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814333 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814332 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756207 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 86.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814331 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814330 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756206 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756205 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756204 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814329 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756203 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814328 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814327 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756202 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814326 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814325 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756201 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814324 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| 304814323 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756200 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814322 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756199 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814321 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756198 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814320 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756197 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756196 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756195 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756194 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756193 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814319 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756192 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814318 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814317 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756191 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756190 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756189 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814315 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756188 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756187 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814313 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814312 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756186 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814311 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814310 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756185 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756184 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304756183 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756182 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304814308 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756181 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756180 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814306 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814304 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814303 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814302 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756179 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814301 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756178 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756177 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814300 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814299 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756176 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756175 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814298 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814297 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756174 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814296 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814295 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756173 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756172 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814294 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756171 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756170 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814293 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814292 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814291 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756169 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756168 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756167 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814290 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756166 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756165 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756164 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756163 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814289 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756162 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814288 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756161 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756160 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814287 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814286 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814285 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756159 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814283 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756158 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814281 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814279 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814278 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756157 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814277 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814276 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814274 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756156 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756155 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756154 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756153 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756152 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756151 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814272 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814271 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |  |
| 304814270 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756150 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756149 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814269 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814268 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814267 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756148 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756147 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756146 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756145 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814266 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814265 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814264 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756144 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756143 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814263 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756142 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814262 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756141 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 |  |
| 304756140 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756139 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756138 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814261 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756137 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756136 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814260 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814259 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756135 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756134 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756133 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756132 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756131 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 83.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756130 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814258 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756129 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814257 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756128 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756127 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814256 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814255 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756126 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756125 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814254 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756124 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814253 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756123 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814252 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756122 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814251 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814249 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756121 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756120 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814248 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756119 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814247 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814246 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814245 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814244 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814243 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814242 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756118 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 99.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814241 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756117 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756116 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756115 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756114 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756113 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756112 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756111 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756110 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756109 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814240 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756108 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756107 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756106 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304814239 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756105 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756104 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756103 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756102 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756101 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814238 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756100 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814237 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756099 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756098 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814236 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756097 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756096 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756095 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756094 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814235 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814234 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756093 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756092 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814233 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756091 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756090 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814232 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814231 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756089 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756088 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814230 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814229 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814228 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756087 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814227 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814226 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756086 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756085 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814225 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814224 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814223 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814222 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814221 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756084 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756083 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756082 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756081 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814220 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814219 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756080 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| 304814218 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756079 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814217 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814216 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756078 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814215 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814214 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814213 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814212 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756077 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814211 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814210 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756076 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756075 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756074 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756073 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814209 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814208 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304666255 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814207 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756072 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814206 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814205 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814204 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814203 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756071 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756070 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814202 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756069 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814201 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814200 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756068 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814199 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756067 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756066 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  | XXXXXX | XXXXXX | XXXXXX | 0.00% | XXXXXX | 10.000 | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814198 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756065 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814197 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814196 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814195 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756064 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756063 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756062 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814194 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814193 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814192 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814191 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814190 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756061 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814189 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304814188 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756060 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814187 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756059 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814186 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756058 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814185 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756057 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814184 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814183 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756056 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756055 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756054 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814182 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756052 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756051 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814181 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814180 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756050 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814179 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814178 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756049 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756048 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304756047 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756046 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814177 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814176 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756045 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756044 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814175 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814174 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756043 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756042 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814173 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756041 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756040 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814172 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756039 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756038 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756037 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756035 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304756034 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1073 Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756033 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756032 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756031 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814171 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756030 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756029 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814170 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814169 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756028 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814168 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756027 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814167 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814166 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756026 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756025 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814165 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756024 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756023 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756022 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814164 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756021 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814163 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814162 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756020 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756019 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814161 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756018 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814160 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756017 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814159 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756016 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814158 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756015 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814157 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814156 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756014 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814155 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756013 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756012 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814154 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814153 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756011 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756010 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814152 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756009 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756008 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756007 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814151 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756006 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814150 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814149 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814148 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814147 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756005 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756004 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814146 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756003 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814145 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756002 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814144 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814143 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756001 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304756000 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755999 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755998 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814142 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814141 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814140 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814139 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755997 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755996 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755995 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755994 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814138 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814137 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814136 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| 304814135 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814134 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755993 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814133 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755992 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 98.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814132 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755991 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755990 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755989 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755988 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814131 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814130 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814129 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755987 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755986 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814128 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755985 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814127 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814126 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814125 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755983 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755982 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755981 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755980 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755979 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755978 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814124 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755977 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755976 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755975 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814123 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814122 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755974 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814121 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814120 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755973 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755972 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755971 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755970 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814119 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814118 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814117 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814116 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755969 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814115 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814114 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814113 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755968 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814112 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755967 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814111 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814110 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755966 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755965 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814109 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755964 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755963 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755962 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755961 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755960 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755959 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755958 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755957 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814108 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755956 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755955 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814107 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814106 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755954 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755953 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755952 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755951 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814105 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814104 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814103 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814102 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755950 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814101 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814100 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755949 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814099 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814098 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814097 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755948 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755947 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814096 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814095 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814094 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755946 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755945 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755944 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755943 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 78.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755942 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755941 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814093 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814092 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755940 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755939 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814091 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814090 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814089 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814088 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755938 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814087 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814086 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755937 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755936 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755935 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755934 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755933 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755932 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814085 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814084 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814083 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814082 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |  |
| 304755931 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755930 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814081 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755929 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755928 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755927 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755926 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755925 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755924 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755923 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755922 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| 304755921 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814080 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814079 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755920 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 99.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755919 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814078 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814077 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755918 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814076 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814075 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755917 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755916 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755915 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755914 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755913 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304814074 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755912 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755911 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814073 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755910 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814072 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755909 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814071 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755908 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755907 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755906 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755905 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814070 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755904 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814069 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814068 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755903 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814067 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755902 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755901 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814066 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755900 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814065 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814064 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814063 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814062 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755899 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814061 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755898 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755897 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755896 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755895 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814060 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814059 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755894 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814058 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814057 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755893 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814056 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755892 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755891 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755890 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755889 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755888 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755887 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755886 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814055 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755885 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814054 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814053 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755884 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814052 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755883 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755882 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755881 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814050 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755880 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755879 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755878 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814049 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814048 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814047 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 99.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755877 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814046 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755876 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755875 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814045 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755874 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755873 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755872 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814044 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755871 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814043 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755870 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814042 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814041 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755869 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814040 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814039 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814038 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814037 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755868 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755867 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814035 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755866 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814033 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755865 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755864 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755863 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814032 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |  |
| 304755862 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755861 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755860 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755859 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755858 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755857 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755856 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755855 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755854 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814031 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755853 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755852 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814030 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755851 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755850 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755849 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814029 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814028 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814027 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755848 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755847 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755846 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814026 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755845 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755844 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814025 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814024 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814023 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814022 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814021 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755843 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814020 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755842 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814018 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 98.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814016 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814015 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814014 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814013 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814012 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814011 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814010 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814009 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755841 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814008 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814007 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755840 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755839 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755838 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814006 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755837 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814005 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755836 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814003 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304666070 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304814001 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755835 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813999 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813998 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813997 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813996 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755834 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813995 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755833 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755832 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813994 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813993 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813992 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813991 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813990 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755831 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813989 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755830 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813988 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755829 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813986 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755828 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755827 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755826 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813984 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813983 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813982 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755825 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813981 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755824 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755823 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755822 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813980 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813979 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755821 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755820 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755819 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813978 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755818 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755817 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755816 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813977 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755815 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755814 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755813 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813976 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813975 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755812 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755811 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304813974 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813973 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755810 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813972 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813971 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755809 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755808 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755807 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755806 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755805 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813969 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755804 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755803 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813967 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813966 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755802 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755801 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755800 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813965 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813964 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755799 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755798 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813963 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813962 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755797 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755796 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813961 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813960 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755795 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755794 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755793 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755792 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755791 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813959 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813958 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813957 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755790 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755788 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755787 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755786 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 85.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813956 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813955 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755785 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813954 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755784 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755783 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755782 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755781 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755780 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304755779 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813952 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755778 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755777 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755776 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755775 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813950 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755774 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755773 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755772 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813949 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813948 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813947 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755771 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755770 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813946 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755769 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |  |
| 304813945 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813944 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755768 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813943 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813942 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755767 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813941 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813940 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813939 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755766 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813938 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 79.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813937 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755765 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755764 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755763 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1073 Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755762 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813935 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755761 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755760 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813933 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755759 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813932 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813931 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755758 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813930 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755757 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813929 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755756 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755755 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813928 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813927 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813926 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755754 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813925 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813924 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755753 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813923 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755752 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755751 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813922 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813921 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813920 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755750 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755749 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755748 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755747 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813918 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813916 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755746 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755745 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755744 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813915 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813914 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813913 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813912 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813911 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813910 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755743 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813909 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813908 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304813907 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813906 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813905 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755742 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813904 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813903 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755741 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813901 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755740 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755739 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813899 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813898 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813897 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813896 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304755738 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755737 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813895 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755736 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813894 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813893 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755735 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813892 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813891 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813890 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813889 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813888 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755734 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813886 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755733 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813884 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755732 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755731 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813883 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813882 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 70.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755730 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755729 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813881 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755728 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813880 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755727 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755726 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755725 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755724 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813879 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755723 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755722 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755721 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813878 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755720 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755719 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755718 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813877 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755717 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813876 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755716 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755715 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755714 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755713 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755712 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755711 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813875 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813874 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813873 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755710 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813872 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755709 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813871 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755708 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813869 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755706 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755705 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755704 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813867 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813866 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755703 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813865 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755702 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755701 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755700 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813864 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755699 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755698 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813863 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813862 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755697 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813861 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755696 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813860 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813859 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813858 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813857 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755695 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813856 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755694 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755693 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755692 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813855 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755691 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813854 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755690 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813852 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755689 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813850 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813849 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755688 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813848 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755687 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755686 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813847 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813846 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755685 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755684 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813845 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813844 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755683 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755682 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755681 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813843 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755680 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755679 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755678 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813842 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755677 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813841 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755676 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755675 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755674 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813840 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813839 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813838 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813837 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755673 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755672 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755671 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813835 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755670 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755669 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755668 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755667 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 |  |
| 304813833 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755666 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755665 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813832 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813831 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755664 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755663 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813830 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813829 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755662 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813828 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755661 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813827 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755660 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755659 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813826 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755658 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813825 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813824 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755657 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755656 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755655 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755654 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755653 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813823 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755652 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755651 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813822 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813821 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755650 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755649 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755648 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755647 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755646 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755645 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813820 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755644 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755643 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755642 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755641 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755640 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755639 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755638 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304703282 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755637 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755636 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813818 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755635 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755634 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1073 Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813816 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755633 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755632 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755631 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755630 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755629 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755628 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813815 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813814 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755627 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755626 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755625 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755624 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813813 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755623 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755622 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755621 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755620 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813812 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755619 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755618 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813811 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 |  |
| 304755617 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813810 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813809 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755616 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755615 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813808 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755614 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755613 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813807 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755612 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813806 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755611 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755610 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813805 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755609 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755608 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813804 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755607 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813803 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755606 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755605 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755604 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813801 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755603 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755602 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755601 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755600 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813799 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755599 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813798 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813797 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813796 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813795 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755598 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755597 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755596 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 86.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755595 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755594 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813794 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755593 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755592 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755591 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755590 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755589 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813793 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 |  |
| 304813792 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755588 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755587 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813791 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755586 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755585 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755584 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755583 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813790 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755582 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813789 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813788 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813787 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755581 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813786 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755580 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 73.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755579 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755578 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755577 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755576 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813784 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755575 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813782 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813781 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755574 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813780 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755573 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813779 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755572 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813778 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755571 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813777 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755570 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813776 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755569 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755568 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755567 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813775 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755566 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755565 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813774 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813773 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755564 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755563 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813772 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755562 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755561 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755560 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755559 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813771 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755558 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813769 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755557 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755556 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813767 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1075 Exterior-Only Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813766 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813765 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813764 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755555 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813763 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755554 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755553 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755552 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755551 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813762 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813761 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813760 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755550 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813759 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 |  |
| 304813758 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813756 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813755 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755549 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813754 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755548 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813752 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755547 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755546 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813750 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755545 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813749 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813748 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813747 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813746 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813745 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755544 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813744 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755543 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755542 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813743 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813742 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813741 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813740 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813739 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755541 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755540 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755539 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755538 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813738 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813737 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755537 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813735 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755536 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813733 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813732 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755535 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755534 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813731 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755533 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755532 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755531 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755530 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| 304813730 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813729 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755529 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 98.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813728 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755528 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813727 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813726 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755527 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755526 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813725 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813724 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813723 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755525 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813722 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755524 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813721 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755523 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755522 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755521 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755520 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755519 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813720 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755518 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755517 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813718 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755516 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813716 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813715 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813714 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813713 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755515 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755514 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755513 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755512 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755511 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813712 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813711 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813710 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755510 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1073 Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755509 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755508 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755507 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755506 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755505 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755504 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755503 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755502 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755501 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755500 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813709 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755499 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755498 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755497 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755495 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755494 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755493 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755492 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813708 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755491 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755490 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813707 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755489 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755488 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813706 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755487 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 82.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813705 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755486 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755485 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755484 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 88.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755483 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755482 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813704 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813703 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755481 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755480 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755479 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813701 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755478 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755477 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813699 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755476 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755475 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755474 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755473 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813698 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755472 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813697 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813696 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755471 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755470 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1075 Exterior-Only Condo (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755469 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755468 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755467 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813695 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813694 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 96.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813693 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813692 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813691 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813690 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 87.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755466 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755465 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813689 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755464 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813688 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755463 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755462 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813687 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755461 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755460 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 97.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813686 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813684 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755459 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755458 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Ext Only (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813682 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813681 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813680 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813679 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813678 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813677 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813676 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755457 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755456 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755455 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755454 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755453 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755452 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813675 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755451 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755450 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813674 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755449 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755448 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813673 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 94.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755447 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 93.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755446 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755445 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755444 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755443 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 91.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813672 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| 304755442 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755441 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 89.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755440 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1004 SFR (Mar 05) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755439 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755438 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813671 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304755437 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 92.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813670 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 95.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |
| 304813669 | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | XXXXXX | 90.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |  |

---

## Exhibit 99.11

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.11**

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

**Overview**

Consolidated Analytics, Inc ("Consolidated Analytics"), a third party due diligence provider, performed the review described below on closed-end second lien mortgage loans acquired by JPMorgan Chase Bank, National Association. The review included a total of 1,563 newly originated residential mortgage loans, in connection with the securitization identified as JPMMT 2025-CES6 (the "Securitization"). The Review was conducted from February 2025 through September 2025 on closed-end second lien mortgage loans originated between February 2025 through September 2025.

**Scope of Review**

**Credit Review**

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

The Credit Review attempted to confirm the following:

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

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

● Validate borrower(s) monthly gross income

● Validate funds required to close, required reserves

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

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

● Review file documentation for required level of employment

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

● Confirm program, qualifying rate, terms

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

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

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

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

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

● Validate monthly recurring liabilities

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

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

● Documentation meets Appendix Q requirements for QM Loans

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

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

● Determine representative credit score from credit report

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;j. General
 QM for any loans originated under the GQM Rule

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 2.25%
 for a first-lien covered transaction with a loan amount greater than or equal to the
 applicable dollar amount threshold; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. 3.5%
 for a first-lien covered transaction with a loan amount greater than or equal to the
 applicable dollar amount threshold; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. 6.5%
 for a first-lien covered transaction with a loan amount less than the applicable dollar
 amount threshold.

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 3.5%
 for a subordinate-lien covered transaction with a loan amount greater than or equal to
 the applicable dollar amount threshold; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. 6.5%
 for a subordinate-lien covered transaction with a loan amount less than the applicable
 dollar amount threshold.

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 2.25%
 for a first-lien covered transaction secured by a manufactured home with a loan amount
 equal to or greater than the applicable dollar amount threshold; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. 6.5%
 for a covered transaction secured by a manufactured home with a loan amount less than
 applicable dollar amount threshold.

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

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

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

○ The monthly DTI or residual income.

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

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

The specific guidelines that the CFPB is designating for the safe harbor are: The GQM Rule provides that if the creditor verifies the consumer's income or assets, debt obligations, alimony, child support, and monthly DTI or residual income by meeting the standards of certain specified

third-party underwriting manuals, then a creditor is presumed to have complied with the verification requirement. These specified manuals are:

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

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

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

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

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

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

**Compliance Review**

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**TAPE INTEGRITY REVIEW RESULTS SUMMARY** 

Of the one thousand five hundred sixty-three (1,563) mortgage loans reviewed, eight hundred twenty-nine (829) unique mortgage loans (53.04% by loan count) had a total of nine hundred sixty (960) discrepancies across thirty (30) data fields. A blank or zero value on the data tape when an actual value was captured by Consolidated Analytics was not treated as a data variance.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Fields Reviewed** | &nbsp;&nbsp;**Discrepancy Count** | &nbsp;&nbsp;**Percentage** |
| &nbsp;&nbsp;Qualifying CLTV | &nbsp;&nbsp;741 | &nbsp;&nbsp;77.19% |
| &nbsp;&nbsp;Qualifying Total Debt Income Ratio | &nbsp;&nbsp;66 | &nbsp;&nbsp;6.88% |
| &nbsp;&nbsp;Borrower 1 FTHB | &nbsp;&nbsp;45 | &nbsp;&nbsp;4.69% |
| &nbsp;&nbsp;Primary Appraised Property Value | &nbsp;&nbsp;16 | &nbsp;&nbsp;1.67% |
| &nbsp;&nbsp;Borrower 1 Self-Employment Flag | &nbsp;&nbsp;11 | &nbsp;&nbsp;1.15% |
| &nbsp;&nbsp;Interest Rate | &nbsp;&nbsp;10 | &nbsp;&nbsp;1.04% |
| &nbsp;&nbsp;Qualifying LTV | &nbsp;&nbsp;9 | &nbsp;&nbsp;0.94% |
| &nbsp;&nbsp;Number of Units | &nbsp;&nbsp;6 | &nbsp;&nbsp;0.63% |
| &nbsp;&nbsp;Qualifying Interest Rate | &nbsp;&nbsp;6 | &nbsp;&nbsp;0.63% |
| &nbsp;&nbsp;Borrower 1 SSN | &nbsp;&nbsp;5 | &nbsp;&nbsp;0.52% |
| &nbsp;&nbsp;Qualifying FICO | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.42% |
| &nbsp;&nbsp;Borrower 1 First Name | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.42% |
| &nbsp;&nbsp;Initial Monthly P&I Or IO Payment | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.42% |
| &nbsp;&nbsp;Borrower 2 SSN | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.42% |
| &nbsp;&nbsp;Borrower 1 Citizen | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.31% |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;Borrower 2 Citizen | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.31% |
| &nbsp;&nbsp;Borrower 2 First Name | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.31% |
| &nbsp;&nbsp;Property Address | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.31% |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.21% |
| &nbsp;&nbsp;Borrower 2 Self-Employment Flag | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.21% |
| &nbsp;&nbsp;Borrower 1 Last Name | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.21% |
| &nbsp;&nbsp;Borrower 1 Marital Status | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.21% |
| &nbsp;&nbsp;Loan Amount | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.21% |
| &nbsp;&nbsp;Property Rights | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.10% |
| &nbsp;&nbsp;Note Type | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.10% |
| &nbsp;&nbsp;Note Date | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.10% |
| &nbsp;&nbsp;Property Zip Code | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.10% |
| &nbsp;&nbsp;Property City | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.10% |
| &nbsp;&nbsp;Borrower 3 Last Name | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.10% |
| &nbsp;&nbsp;Loan Purpose | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.10% |
| &nbsp;&nbsp;**Grand Total** | &nbsp;&nbsp;**960** | &nbsp;&nbsp;**100.00%** |

---

**Summary of Results**

**OVERALL RESULTS SUMMARY**

**Final Loan Grades**

---

| | | | |
|:---|:---|:---|:---|
| **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** | |
| Event Grade | Loan Count | Original Principal Balance | % by Loan Count |
| A | 1552 | $150315966.00 | 99.30% |
| B | 11 | $1065965.00 | 0.70% |
| C | 0 | $0.00 | 0% |
| D | 0 | $0.00 | 0% |
| **Total** | 1563 | $151381922.00 | 100.00% |

---

---

| | | |
|:---|:---|:---|
| **Credit Results:** | **Credit Results:** | **Credit Results:** |
| Event Grade | Loan Count | % by Loan Count |
| A | 1555 | 99.49% |
| B | 8 | 0.51% |
| C | 0 | 0% |

---

---

| | | |
|:---|:---|:---|
| D | 0 | 0% |
| **Total** | 1563 | 100.00% |

---

---

| | | |
|:---|:---|:---|
| **Compliance Results:** | **Compliance Results:** | **Compliance Results:** |
| Event Grade | Loan Count | % by Loan Count |
| A | 1560 | 99.81% |
| B | 3 | 0.19% |
| C | 0 | 0% |
| D | 0 | 0% |
| **Total** | 1563 | 100.00% |

---

---

| | | |
|:---|:---|:---|
| **Valuation Results: (As applicable, 1,563 loans within population did not receive a Property Review)** | **Valuation Results: (As applicable, 1,563 loans within population did not receive a Property Review)** | **Valuation Results: (As applicable, 1,563 loans within population did not receive a Property Review)** |
| Event Grade | Loan Count | % by Loan Count |
| A | 0 | 0% |
| B | 0 | 0% |
| C | 0 | 0% |
| D | 0 | 0% |
| **Total** | 0 | 0% |

---

**Exception Category Summary**

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

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;Exception Type | &nbsp;&nbsp;Exception Level Grade | &nbsp;&nbsp;Exception Category | &nbsp;&nbsp;Total |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;No Credit Findings | &nbsp;&nbsp;1166 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Title Document is Partially Present | &nbsp;&nbsp;170 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 3rd Party VOE Prior to Close Missing | &nbsp;&nbsp;18 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | &nbsp;&nbsp;17 |

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;The Total Hazard Coverage is LESS than the Required Coverage Amount | &nbsp;&nbsp;16 |
| &nbsp;&nbsp;Missing verification of taxes, insurance, and/or HOA fees for non-subject property | &nbsp;&nbsp;16 |
| &nbsp;&nbsp;HO6 Master Insurance Policy is Missing | &nbsp;&nbsp;16 |
| &nbsp;&nbsp;Audited DTI Exceeds Guideline DTI | &nbsp;&nbsp;11 |
| &nbsp;&nbsp;Hazard Insurance Policy is Partial | &nbsp;&nbsp;11 |
| &nbsp;&nbsp;The Final 1003 is Incomplete | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Income and Employment Do Not Meet Guidelines | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Borrower 1 W2/1099 Missing | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Verification of Borrower Liabilities Missing or Incomplete | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Missing Credit Report Supplement | &nbsp;&nbsp;8 |
| &nbsp;&nbsp;The Final 1003 is Missing | &nbsp;&nbsp;8 |
| &nbsp;&nbsp;Missing income documentation | &nbsp;&nbsp;8 |
| &nbsp;&nbsp;Income/Employment General | &nbsp;&nbsp;8 |
| &nbsp;&nbsp;Borrower 1 Photo Identification not provided | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Missing VOM or VOR | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;PUD Rider is Missing | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Borrower 1 Award Letter Missing | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Property/Appraisal General | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Property Title Issue | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Title Coverage is Less than Subject Lien | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Approval/Underwriting Summary Not Provided | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Borrower 2 Photo Identification not provided | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Borrower Non-US Citizen Identification Document Missing | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;HOA Questionnaire is Missing | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Missing Letter of Explanation (Credit) | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Subject property appraisal is not on an as-is basis (Primary Value) | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Missing Taxpayer First Act Disclosure | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Borrower 2 3rd Party VOE Prior to Close Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Income 2 Months Income Verified is Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Borrower 2 W2/1099 Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Missing Payment History | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Hazard Insurance Policy is Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Borrower 1 Paystubs Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Third Party Fraud Report not Provided | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;The Deed of Trust is Incomplete | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Audited Loan Amount is less than Guideline Minimum Loan Amount | &nbsp;&nbsp;3 |

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;All Interested Parties Not Checked with Exclusionary Lists | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Borrower 2 Executed 4506-T Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Delinquent Credit History Does Not Meet Guideline Requirements | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Borrower 1 WVOE Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Borrower 1 Tax Returns Not Signed | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Flood Insurance Policy Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;AUS Not Provided | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Employment Gaps in Employment Without Sufficient Explanation | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;The Deed of Trust is Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;FEMA Post Disaster Inspection Report not Provided | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Missing Property Tax Cert | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Approval/Underwriting Summary Partially Provided | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Potential Identity Issues identified in the file | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Collections, liens or judgments not paid at closing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Hazard insurance dwelling coverage is not sufficient | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Condo Approval Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Assets do not meet guideline requirements | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;HO6 Master Insurance Policy is Partial | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower has less than 2 FICO scores and does not meet minimum required to be scored. | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Audited CLTV Exceeds Guideline CLTV | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Personal Tax Returns Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Housing History Does Not Meet Guideline Requirements | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;HO-6 Insurance Policy is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 2 Credit Report is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Other Property Insurance Policy Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Audited HCLTV Exceeds Guideline HCLTV | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Lease Agreements Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Balance Sheet Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Security Instrument Date is greater than current date | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Ineligible Property | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;The Deed of Trust is Not Executed | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Citizenship Documentation not provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;ATR: Qualifying Payment Not Properly Considered | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Missing Divorce Decree | &nbsp;&nbsp;1 |

---

---

| | | |
|:---|:---|:---|
|  | &nbsp;&nbsp;Title Document Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing evidence tax return extension was filed. | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 1 IRS Transcripts Do Not Match Income Docs | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 2 WVOE Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;No evidence of required debt payoff | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Potential Employment/income Issues identified in the file | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 1 Credit Report is Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Property is Manufactured Housing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Lease Agreement | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 1 Paystubs Less Than 1 Month Provided | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Lender Income Calculation Worksheet | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Purchase Contract is Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower does not meet residual income requirement | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Fraud Report Shows Uncleared Alerts | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Flood Certificate Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Hazard Insurance Effective Date is after the Disbursement Date | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Flood Certificate Partially Provided | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 1 Personal Bank Statements Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Flood Insurance Expiration Date is before the Disbursement Date | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;The Note is Incomplete | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Trust Agreement | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Appraisal incomplete (missing map, layout, pages, etc.) | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Updated Credit Report Supplement | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;ATR: Reasonable Income or Assets Not Considered | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Verification of Mortgage | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Title reports unpaid liens | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Asset 1 Does Not Meet Guideline Requirements | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Asset Qualification Does Not Meet Guideline Requirements | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing final HUD-1 from sale of non-subject property | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Income - Award Letter | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;***Total Credit Grade (A) Exceptions:*** | &nbsp;&nbsp;***1686*** |
| &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Taxpayer First Act Disclosure | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;B | &nbsp;&nbsp;Audited HCLTV Exceeds Guideline HCLTV | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;B | &nbsp;&nbsp;Audited CLTV Exceeds Guideline CLTV | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;B | &nbsp;&nbsp;Title Coverage is Less than Subject Lien | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;B | &nbsp;&nbsp;External Obsolescence Present | &nbsp;&nbsp;1 |

---

---

| | | | |
|:---|:---|:---|:---|
|  |  | &nbsp;&nbsp;Condo Approval Missing | &nbsp;&nbsp;1 |
|  |  | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***10*** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;No Compliance Findings | &nbsp;&nbsp;1137 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Higher-Priced Mortgage Loan Test | &nbsp;&nbsp;136 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;CA AB 260 Higher-Priced Mortgage Loan Test | &nbsp;&nbsp;14 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;TILA Right of Rescission Test | &nbsp;&nbsp;9 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;NC Rate Spread Home Loan Test | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;MD COMAR Higher-Priced Mortgage Loan Test | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Non-Borrower Title Holder Did Not Receive Right of Rescission Form | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Right of Rescission is Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;CT Nonprime Home Loan Test | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;TRID: Missing Closing Disclosure | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;OK HOEPA Higher-Priced Mortgage Loan Test | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Qualified Mortgage Lending Policy Points and Fees Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Other Required mortgage rider | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;The Final 1003 is Not Executed | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Regulation § 1026.43(c)(2)(vi) failure - The consumer's current debt obligations, alimony, and child support or other debt obligations were not confirmed and included in the DTI or excluded per lender guidelines. | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;TRID Disclosure Delivery and Receipt Date Validation Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Revised Loan Estimate Delivery Date Test (prior to consummation) | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Regulation § 1026.43(c)(2)(v) failure - The consumer's monthly payment for mortgage-related obligations not properly considered | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;NY Subprime Home Loan Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;***Total Compliance Grade (A) Exceptions:*** | &nbsp;&nbsp;***1326*** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA Right of Rescission Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;IL Cook County Threshold Loan Points and Fees Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Homeownership Counseling Disclosure Is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;IL Chicago Threshold Loan Points and Fees Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***4*** |

---

**Event Grade Definitions**

---

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

---

---

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

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Compliance Event Grades** | &nbsp;&nbsp;**Compliance Event Grades** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;The loan is in compliance with all applicable laws and regulations. The legal documents accurately reflect the agreed upon loan terms and are executed by all applicable parties. |
| &nbsp;&nbsp;B | &nbsp;&nbsp;The loan is in material compliance with all applicable laws and regulations. The legal documents accurately reflect the agreed upon loan terms and are executed by all applicable parties. Client review required. |

---

C The loan violates one material law or regulation. The material disclosures are absent or the legal documents do not accurately reflect the agreed upon loan terms or all required applicants did not execute the documents.

D There was not sufficient documentation to perform a review or the required legal documents were not furnished.

---

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

---

## Exhibit 99.12

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.12**

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Field Name** | **Verified Value** | **Bid Tape Value** | **Comment** |
| XXX | XXX | 304759008 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304779520 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304766000 | Number of Units | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304819558 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304734099 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734096 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734095 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734093 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734088 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734087 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734086 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734084 | Borrower 2 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304734084 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716453 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304697516 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304697296 | Borrower 1 First Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304697296 | Borrower 1 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304697296 | Borrower 2 First Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304697296 | Borrower 2 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304697296 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716421 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735822 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304735822 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716407 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735821 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716319 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734065 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734064 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716206 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716202 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734058 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734058 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304734056 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716136 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734048 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716090 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304716090 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734047 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716074 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734046 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304734046 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716040 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304716040 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304734042 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734041 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735819 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734030 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735818 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735817 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734028 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735816 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734026 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735815 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715896 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735814 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715885 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734019 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304734019 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734017 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735813 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715826 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715824 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735811 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735810 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734008 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304734006 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715807 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715789 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715782 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733991 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733990 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304733990 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715751 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715747 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735806 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733981 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733978 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733976 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733976 | Qualifying Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304733972 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733968 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735804 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735803 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735801 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733955 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733954 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735798 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733946 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733935 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735796 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735796 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735795 | Occupancy | XXX | XXX | Audit value Per 1003/approval |
| XXX | XXX | 304735795 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735795 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735794 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733917 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735793 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733912 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735792 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735791 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733900 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733897 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733893 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733892 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733889 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733888 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733887 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733886 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735786 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735784 | Borrower 3 Last Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735784 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735783 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733858 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733857 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733854 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733853 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735782 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735780 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733847 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735779 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735778 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733826 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733821 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733818 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733817 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733811 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733808 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733806 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733804 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733803 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735774 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733796 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735772 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735771 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733778 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733774 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733774 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735769 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735768 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304735768 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733761 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733756 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735765 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735763 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733746 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304733746 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733740 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735762 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735761 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733733 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733731 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735760 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733723 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733716 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733709 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733708 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735757 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735757 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733700 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735756 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735756 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735755 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735754 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735752 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735751 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735750 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733685 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735749 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735749 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735748 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735747 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735746 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733672 | Borrower 2 Self-Employment Flag | XXX | XXX | Co-borrower is self-employed per documentation in file |
| XXX | XXX | 304733672 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735745 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733666 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733664 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735744 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733663 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304733663 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735743 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733656 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735741 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735739 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735737 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733646 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735736 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735735 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733638 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735732 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733632 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733625 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733624 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733623 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735731 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733620 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733617 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733615 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735728 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735727 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733613 | Borrower 1 Citizen | XXX | XXX | Audit Value verified from Final 1003/hip documents |
| XXX | XXX | 304733613 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733612 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735726 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733604 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733602 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733601 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735723 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733599 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735722 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735721 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735720 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735719 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735718 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735717 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735716 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733594 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733593 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733592 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733591 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733591 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735715 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735714 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733583 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735712 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733582 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735711 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733579 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733579 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735707 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735706 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733575 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735704 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735701 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733571 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733569 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733566 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735697 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733557 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733555 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733554 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733551 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304733551 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735695 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735695 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304733549 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735693 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735693 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735692 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733542 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733542 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735688 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735687 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735686 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735685 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735684 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735683 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733537 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735682 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735681 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735680 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735679 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735678 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735677 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735676 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735675 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733525 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735674 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733523 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735673 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735672 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735671 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735670 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735669 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733519 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735667 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735666 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735665 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735665 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304733515 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735660 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733511 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733510 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735658 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733509 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735657 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733508 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735654 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735653 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735652 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733503 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735651 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733500 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735644 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735640 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735639 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735638 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735637 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735637 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735636 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735635 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735633 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733483 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733482 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733479 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735629 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735627 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733478 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735626 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733474 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733473 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735623 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735623 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735622 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735621 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733471 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733471 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304733470 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735618 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735617 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735615 | Borrower 1 Last Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735615 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735613 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733468 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735612 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735612 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735611 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735610 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733465 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735608 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735606 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733462 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735604 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733460 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735600 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735599 | Number of Units | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735599 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735598 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733458 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735597 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735596 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735595 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735594 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735593 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733457 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735592 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735591 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735590 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733456 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304733456 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735588 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733455 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735587 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735586 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733453 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733450 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735584 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735583 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735582 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733449 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733449 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735580 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735579 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733448 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733444 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733443 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733442 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735576 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735575 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735574 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733440 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735572 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735571 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733437 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733435 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735570 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733433 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735568 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733432 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733430 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735564 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733429 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735562 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735561 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733427 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735559 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735558 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735557 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735557 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735556 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735555 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735554 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735554 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304733426 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733426 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735553 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304735553 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735552 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733425 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735550 | Borrower 1 First Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735550 | Borrower 1 Last Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735550 | Borrower 1 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304735550 | Borrower 2 First Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735550 | Borrower 2 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304735550 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735549 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735548 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735547 | Borrower 1 First Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735547 | Borrower 1 Marital Status | XXX | XXX | Per Final 1003. |
| XXX | XXX | 304735547 | Borrower 1 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304735547 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735546 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735545 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735545 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304733421 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733420 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733419 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733418 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733416 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735541 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733414 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735540 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735537 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733408 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733407 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733406 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735535 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735534 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735533 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735531 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735530 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735529 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735527 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733405 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733403 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735526 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735524 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733402 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735523 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735522 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733401 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735520 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733400 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735519 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735517 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735516 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735515 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735513 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735511 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733398 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735507 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735506 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735505 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735505 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304735503 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733397 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733396 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735501 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735501 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735500 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733395 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735498 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735498 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735497 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735496 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735496 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735495 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735495 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735492 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735491 | Borrower 1 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304735491 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735491 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733391 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733390 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733389 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735489 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733388 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735488 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733386 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735486 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735485 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735484 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735483 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735482 | Number of Units | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735482 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735481 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735479 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733383 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733382 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735476 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735475 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735473 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733381 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735472 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735472 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735470 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735469 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735467 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735465 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733379 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733379 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735463 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735461 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735458 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735457 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735455 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735454 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735453 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735452 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735451 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735450 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735449 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735448 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735447 | Borrower 2 Self-Employment Flag | XXX | XXX | Co-borrower is self-employed per documentation in file |
| XXX | XXX | 304735447 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735446 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735445 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735444 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735442 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733377 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735441 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735439 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735437 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735437 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735436 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733376 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735434 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735432 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735431 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735430 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733375 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735429 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735428 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735426 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735424 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733372 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733371 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735422 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735421 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735420 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735419 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735418 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735418 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735417 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735416 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735414 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733370 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735412 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735411 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735410 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733369 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735408 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735407 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735405 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735405 | Qualifying FICO | XXX | XXX | Audit Value from origination credit report |
| XXX | XXX | 304733368 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735404 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735403 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735402 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735401 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735400 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735399 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735398 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735396 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735396 | Qualifying Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735396 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304735396 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304733367 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304733367 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735393 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304735393 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733366 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735391 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733365 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735390 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735389 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735387 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735386 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735386 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735385 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735383 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733364 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735381 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733363 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735377 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735376 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735375 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735374 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735371 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735370 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735369 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304735369 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735368 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735367 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735366 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735364 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735363 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735362 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735361 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735360 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735359 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735358 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735358 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735357 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735356 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735355 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735354 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733361 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733361 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735352 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733360 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735351 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735350 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735349 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735348 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735347 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735345 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735342 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735341 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735340 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735339 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735337 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735336 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735335 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735334 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735333 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735332 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735331 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735330 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735327 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735327 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735324 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735323 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735322 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735320 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735320 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735319 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735318 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735317 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735315 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735314 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735313 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735313 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735312 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735310 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735309 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735309 | Qualifying FICO | XXX | XXX | Audit Value from origination credit report |
| XXX | XXX | 304735308 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735305 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735304 | Property Address | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735304 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735302 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735300 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735297 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735296 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733359 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735295 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733358 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735293 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735292 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735291 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735290 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735289 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735288 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735286 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735285 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735284 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735283 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735282 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735281 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735278 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735277 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735275 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735274 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735273 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735271 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735270 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735269 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735266 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735265 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735265 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735265 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304735264 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735262 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735261 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735260 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735259 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735258 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735257 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735256 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735255 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735254 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735253 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735252 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735251 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735249 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735248 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735248 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735246 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735245 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735244 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304735244 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735243 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735242 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735241 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735240 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735239 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735238 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735237 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735236 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735236 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735235 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735234 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735233 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735233 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735233 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304735233 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735232 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735231 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735230 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735229 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735227 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735225 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735224 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735223 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735222 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735221 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735220 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735219 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735218 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735213 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735212 | Borrower 1 First Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735212 | Borrower 1 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304735212 | Borrower 2 First Name | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735212 | Borrower 2 SSN | XXX | XXX | Audit value per Final 1003/credit report |
| XXX | XXX | 304735212 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735210 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735209 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735205 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735204 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735203 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735202 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735202 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735201 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735200 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735199 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735198 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735197 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735195 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735193 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735192 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735191 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735190 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735189 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735188 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735187 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735186 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735186 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735185 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735184 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735184 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735184 | Qualifying FICO | XXX | XXX | Audit Value from origination credit report |
| XXX | XXX | 304735184 | Qualifying Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735184 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304735183 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735180 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735179 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735176 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735175 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735174 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735173 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735172 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735171 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735170 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735169 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735165 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735164 | Number of Units | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304735164 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735163 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735162 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735161 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735158 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735157 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735156 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304735156 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735154 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735153 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735152 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735151 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735150 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735149 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735148 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735147 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735146 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735145 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735140 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735138 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735137 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735136 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735135 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735133 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735132 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735131 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735130 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735128 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735127 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735124 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735123 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735122 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735121 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735120 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735119 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735118 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735115 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735114 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735112 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735112 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735111 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735110 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735109 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735105 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735105 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304735104 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735103 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735102 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735101 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735100 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304815765 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304815730 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304821039 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304815455 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304820954 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304820930 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304820894 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304820881 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304820862 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304820856 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304820795 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304820705 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304769626 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304757871 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304757871 | Borrower 2 Citizen | XXX | XXX | Audit Value verified from Final 1003/hip documents |
| XXX | XXX | 304766101 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304766101 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304780162 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304750192 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304758213 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304763258 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304759513 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304759513 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304755268 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304777831 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304777472 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304750432 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304777979 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304754916 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304776780 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304780018 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304779609 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304777628 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304709843 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304777448 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304666691 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304769947 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304759002 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304756881 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304779584 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304814789 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304766817 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304777447 | Borrower 1 Citizen | XXX | XXX | Audit Value verified from Final 1003/hip documents |
| XXX | XXX | 304777447 | Borrower 2 Citizen | XXX | XXX | Audit Value verified from Final 1003/hip documents |
| XXX | XXX | 304769689 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304818692 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304777362 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304777362 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304777446 | Loan Amount | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304777446 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304777615 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304766915 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304768628 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304664596 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304678896 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304681874 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304693798 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304693798 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304695030 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304695030 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304695030 | Qualifying Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304695030 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304695030 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304697094 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304705062 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304702912 | Borrower 1 Citizen | XXX | XXX | Audit Value verified from Final 1003/hip documents |
| XXX | XXX | 304702912 | Borrower 2 Citizen | XXX | XXX | Audit Value verified from Final 1003/hip documents |
| XXX | XXX | 304691394 | Property Address | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304708771 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304707215 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304709924 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304726483 | Qualifying Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304726445 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304726445 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304728701 | Occupancy | XXX | XXX | Audit value Per 1003/approval |
| XXX | XXX | 304715282 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304715282 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304716480 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304704959 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304721852 | Number of Units | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304721852 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304724662 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304724662 | Qualifying LTV | XXX | XXX | Audit value calculated as subject /value |
| XXX | XXX | 304728218 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304727956 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304733022 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304733022 | Qualifying Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304727954 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304727954 | Loan Purpose | XXX | XXX | XXX transaction Per 1003 and loan approval |
| XXX | XXX | 304727994 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304730831 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304730810 | Borrower 1 Marital Status | XXX | XXX | Per Final 1003. |
| XXX | XXX | 304747496 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304732162 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304732249 | Number of Units | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304732245 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304732245 | Interest Rate | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304732245 | Loan Amount | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304732245 | Note Date | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304732245 | Property Address | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304732245 | Property City | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304732245 | Property Zip Code | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304734334 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304682126 | Property Rights | XXX | XXX | Per Title |
| XXX | XXX | 304510514 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304552715 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304638661 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304681042 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304683381 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304685909 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304685908 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304695563 | Borrower 1 FTHB | XXX | XXX | Borrower is not FTHB; XXX transaction |
| XXX | XXX | 304695563 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304753485 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304753481 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304753397 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304753298 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304753176 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304752915 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304752649 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304733342 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304733324 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735092 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304735072 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304735068 | Qualifying FICO | XXX | XXX | Audit Value from origination credit report |
| XXX | XXX | 304820667 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower is self-employed per documentation in file |
| XXX | XXX | 304820667 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit value calculated per income and debts documented |
| XXX | XXX | 304686386 | Note Type | XXX | XXX | Audit value pulled from Note |
| XXX | XXX | 304702658 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304702658 | Qualifying CLTV | XXX | XXX | Audit value calculated as subject + verified senior lien balance/value |
| XXX | XXX | 304688456 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304694021 | Primary Appraised Property Value | XXX | XXX | Audit value from appraisal/AVM |
| XXX | XXX | 304695035 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit value pulled from Note |

---

## Exhibit 99.13

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.13**

---

| | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Seller Name** | **Seller Loan ID** | **Customer Loan ID** | **Exception ID** | **Exception ID Date** | **Exception Category** | **Exception Subcategory** | **Exception Description** | **Exception Comments** | **Seller Response** | **Reviewer Response** | **Compensating Factors** | **Exception Status** | **Cleared Date** | **Exception Approved Pre Origination** |
| XXX | XXX | 304759008 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.04% is less than Guideline LTV of 90% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.87% is less than Guideline CLTV of 90% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304759008 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.31% is less than Guideline LTV of 30.31% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.31% is less than Guideline CLTV of 30.31% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304779520 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.31% is less than Guideline LTV of 85% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304779520 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.32% is less than Guideline LTV of 22.32% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304766000 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.32% is less than Guideline CLTV of 49.29% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.29% is less than Guideline CCLTV of 49.29% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304766000 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.21% is less than Guideline LTV of 11.21% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.21% is less than Guideline CLTV of 11.21% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304819558 | FCOM8997 | 09/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.21% is less than Guideline LTV of 75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/17/2025 | A |
| XXX | XXX | 304819558 | FCRE8999 | 09/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.93% is less than Guideline LTV of 19.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/17/2025 | A |
| XXX | XXX | 304734099 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.93% is less than Guideline LTV of 27.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304734099 | FCRE1316 | 07/17/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing - VVOE in file is dated XX/XX/XXXX vs of XX/XX/XXXX. Guidelines require VVOE within XXX days of Note. | Disagree- per guidelines a self employed borrower is required to have a VVOE completed within XXX days of. | Documentation sufficient. Verification of Employment in file. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.73% is less than Guideline LTV of 27.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | D A |
| XXX | XXX | 304734099 | FCRE1437 | 07/17/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines - Income documentation exceeds XXX days from Note allowed by guidelines. Lender qualified borrower using Schedule C income per tax returns from year XXX and XXX and loan closed XX/XX/XXXX. | Please escalate as this condition is invalid- per guidelines XXX tax year documents are not required as the loan application date of XX/XX/XXXX is prior to XXX filing date. We have the most recent XXX years taxes filed plus a P&L for XXX which is all that is required per guidelines. | Documentation sufficient. Income documentation acceptable. Exception resolved.; Income and Employment Meet Guidelines | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.73% is less than Guideline LTV of 27.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | C A |
| XXX | XXX | 304734099 | FCRE1146 | 07/17/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Title attached | Documentation is sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.73% is less than Guideline LTV of 27.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | D A |
| XXX | XXX | 304734096 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.73% is less than Guideline CLTV of 67.01% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.01% is less than Guideline CCLTV of 67.01% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734096 | FCRE1316 | 07/25/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing - VVOE for Borrower's Schedule C business - XXX dated XX/XX/XXXX is not within XXX business days of Note XX/XX/XXXX as required by guidelines |  | Borrower 1 3rd Party VOE Prior to Close Was Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline LTV of 10.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline CLTV of 10.12% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304734096 | FCRE1336 | 07/25/2025 | Credit | Missing Doc | Borrower 1 Award Letter Missing | Borrower 1 Award Letter Missing | XXX | Documentation is sufficient. XXX provided. Exception resolved.; Borrower 1 Award Letter Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline LTV of 10.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline CLTV of 10.12% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304734096 | FCRE1347 | 07/25/2025 | Credit | Missing Doc | Borrower 2 3rd Party VOE Prior to Close Missing | Borrower 2 3rd Party VOE Prior to Close Missing For IHSS and is required to be within XXX business days prior to closing. | VOE | Documentation is sufficient. VOE provided. Exception resolved.; Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline LTV of 10.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline CLTV of 10.12% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304734096 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline LTV of 10.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline CLTV of 10.12% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304734095 | FCRE1437 | 07/25/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines. Borrower was qualified with XXX per month pension income. Income was documented with XXX but no additional current verification was obtained. Subject loan closed XX/XX/XXXX. | Hello, \| \| Please see Attached XXX pension \| \| Thank you, | Documentation is sufficient. XXX documentation provided. Exception resolved.; Income and Employment Meet Guidelines | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.12% is less than Guideline LTV of 8.78% | Resolved | 07/25/2025 | C A |
| XXX | XXX | 304734093 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.78% is less than Guideline CLTV of 51.73% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.73% is less than Guideline CCLTV of 51.73% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304734093 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.31% is less than Guideline CLTV of 72.31% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.31% is less than Guideline CCLTV of 72.31% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304734088 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.31% is less than Guideline LTV of 17.45% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.45% is less than Guideline CLTV of 43.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734088 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | title attached | Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.04% is less than Guideline CLTV of 43.04% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.04% is less than Guideline CLTV of 43.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304734087 | FCOM8997 | 07/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.04% is less than Guideline LTV of 21.68% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.68% is less than Guideline LTV of 22.73% | Resolved | 07/15/2025 | A |
| XXX | XXX | 304734087 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.73% is less than Guideline LTV of 22.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.73% is less than Guideline LTV of 22.73% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304734086 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.73% is less than Guideline LTV of 22.03% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734086 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | Hello, \| \| Title report attached \| \| Thank you, | Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.03% is less than Guideline LTV of 22.03% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304734084 | FCOM8997 | 07/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.03% is less than Guideline LTV of 60% \| Borrower 1 Personal Tax Returns Less Than XXX Months Provided - Borrower 1 Personal Tax Returns Less Than XXX Months Provided | Resolved | 07/15/2025 | A |
| XXX | XXX | 304734084 | FCRE1193 | 07/17/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Lender excluded installment loan with XXX with balance of XXX and monthly payment of XXX However, loan file does not contain documentation to support the omission of this debt. It appears that Lender obtained XXX months bank Statements dated XX/XX/XXXX-XX/XX/XXXX from to show payment history. However, payments are drawn from co-borrower's account and do not support exclusion as paid by other party. | Please clear condition as the bank account belongs to the son XXX. See attached Decision logic from UW | Documentation sufficient. Proof of liability responsibility provided. Exception resolved.; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.04% is less than Guideline LTV of 27.04% \| Borrower 1 Personal Tax Returns Less Than XXX Months Provided - Borrower 1 Personal Tax Returns Less Than XXX Months Provided | Resolved | 07/17/2025 | C A |
| XXX | XXX | 304716453 | FCOM8997 | 07/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.04% is less than Guideline LTV of 15.55% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304716453 | FCRE1491 | 07/22/2025 | Credit | Assets | Asset Qualification Does Not Meet Guideline Requirements | Asset Qualification Does Not Meet Guideline Requirements. Verified assets were short by $XXX. Borrowers were due XXX at closing but only XXX were verified. | Please see additional bank Statements showing additional funds available. Acct XXX has XXX and Acct XXX has XXX | Documentation sufficient. Bank Statements provided. Exception resolved.; Asset Qualification Meets Guideline Requirements | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.55% is less than Guideline LTV of 15.55% | Resolved | 07/22/2025 | C A |
| XXX | XXX | 304697516 | FCRE1146 | 07/03/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required | Hello, \| \| Title report attached \| \| | Documentation provided is sufficient. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.55% is less than Guideline LTV of 70% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304697296 | FCRE1964 | 07/09/2025 | Credit | Missing Doc | Missing income documentation | B1 & B2 Missing Award Letter or XXX Retirement/Annuity Income. | Income docs attached | Documentation is acceptable. Retirement documentation provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.83% is less than Guideline LTV of 28.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/09/2025 | D A |
| XXX | XXX | 304697296 | FCOM1227 | 07/31/2025 | Credit | Missing Doc | PUD Rider is Missing | PUD Rider is Missing HOA for subject property was verified; Property on gated community, PUD Rider missing. | Intent to re-record; NO HOA FOund | The PUD Rider is Present or is Not Applicable (Property Type is PUD); Received letter of intent to re-record DOT with PUD Rider. Exception Resolved.; Other third party providers reflect HOA dues for this property, Please confirm. Exception remains. | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.88% is less than Guideline LTV of 28.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304716421 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.88% is less than Guideline CLTV of 60.82% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304716421 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present. Title Report in file is corrupt and illegible, a legible copy is required. | Title Report in PRINTED FORMAT | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.82% is less than Guideline CLTV of 60.82% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735822 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.82% is less than Guideline LTV of 10.72% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.72% is less than Guideline LTV of 12.5% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735822 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.5% is less than Guideline LTV of 12.5% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.5% is less than Guideline LTV of 12.5% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304716407 | FCOM8997 | 07/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.5% is less than Guideline LTV of 15.35% | Resolved | 07/15/2025 | A |
| XXX | XXX | 304716407 | FCRE1193 | 07/29/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Lender approved loan with DTI of XXX% and used property tax amount of XXX per year which was land only based on assessed value of XXX The home was built in XXX and has not yet been re-assessed with XXX. Guidelines require that a reasonable estimate of the real eState taxes, based on the value of the land and completed improvements, must be used. The appraised value was XXX The XXX rate was not provided, but the audit used XXX% of the appraised value as estimate. | Please clear this condition as we used XXX% of s XXX for taxes not the appraised amount. | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX%; Current tax bill and final CD for first lien provided confirming property tax of XXX per month. DTI meets guidelines. Condition cleared.; Document Uploaded. ; The XXX reflects a XXX% DTI using a tax amount of $XXX. Using the XXX for taxes will calculate to a XXX% DTI. Exception remains. | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.35% is less than Guideline LTV of 15.35% | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304735821 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.35% is less than Guideline CLTV of 73.53% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304716319 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.53% is less than Guideline LTV of 14.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.76% is less than Guideline LTV of 17.61% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304716319 | FCRE7497 | 07/23/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing evidence of taxes and insurance for XXX | See attached Mortgage Statement/CD/HOA | Verification of PITIA provided in the amount of XXX per month. Condition cleared. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.61% is less than Guideline LTV of 17.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.61% is less than Guideline LTV of 17.61% | Resolved | 07/23/2025 | D A |
| XXX | XXX | 304734065 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.61% is less than Guideline LTV of 17.32% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304734065 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Much of the XXX report is illegible due to a printing error. Provide fully-legible copy for review. | Please see attached legible Title Report. | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.32% is less than Guideline LTV of 17.32% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304734064 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734064 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304716206 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.32% is less than Guideline CLTV of 49.41% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.41% is less than Guideline CCLTV of 49.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304716206 | FCRE1158 | 07/22/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided The hazard binder doesn't reflect the annual premium, only that there's no balance owed. Provide evidence of annual premium. | HOI Premium Doc | Documentation sufficient. Hazard policy provided. Exception resolved.; Hazard Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.72% is less than Guideline LTV of 11.72% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.72% is less than Guideline CLTV of 11.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304716202 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.72% is less than Guideline LTV of 18.13% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304716202 | FCRE1441 | 07/29/2025 | Credit | Eligibility | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements According to the Title Report in the loan file, the 1st lien mortgage recorded a modification on XX/XX/XXXX. Lender guidelines require a XXX year waiting period with reported payment delinquencies, which would be XX/XX/XXXX. However, the loan closed XX/XX/XXXX, which does not meet the required derogatory event XXX years from completion date. In addition the credit report reflects borrower was at least XXX-XXX days delinquent on the 1st lien mortgage payments on XX/XX/XXXX, XX/XX/XXXX and XX/XX/XXXX, which was after the modification was recorded. | Please see attached Rebuttal | Documentation sufficient. Modification explanation provided. Exception resolved.; Delinquent Credit History Meets Guideline Requirements | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.13% is less than Guideline LTV of 18.13% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304716202 | FCRE1115 | 07/29/2025 | Credit | Closing | Security Instrument Date is greater than current date | Security Instrument Date is greater than the transaction date of XX/XX/XXXX The Deed of Trust is dated XX/XX/XXXX, but it was notarized on XX/XX/XXXX. Notary date need to be fixed and cannot be prior to the document date. | Please see attached | Documentation sufficient. Intent to re-record provided. Exception resolved.; Validation Resolved | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.13% is less than Guideline LTV of 18.13% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304734058 | FCRE1193 | 07/24/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% No Statement in the loan file but borrower disclosed a timeshare obligation in LOE of XXX per month and balance of XXX which was excluded by Lender. Per guidelines, timeshare accounts with > XXX payments remaining must be included. Borrower disclosed payments will continue through XX/XX/XXXX. | Please see attached | Documentation sufficient. Income information provided. Exception resolved. ; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.13% is less than Guideline LTV of 12.47% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | C A |
| XXX | XXX | 304734058 | FCRE7495 | 07/24/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | File is missing verification of timeshare account with balance of XXX and monthly payment of XXX | Please see attached | Verification of timeshare account provided. Condition cleared. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.47% is less than Guideline LTV of 12.47% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304734056 | FCOM8997 | 07/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.47% is less than Guideline CLTV of 46.55% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.55% is less than Guideline CCLTV of 46.55% | Resolved | 07/15/2025 | A |
| XXX | XXX | 304734056 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report i the loan file is corrupt and illegible. A legible copy is required. | Please see attached title report. | Documentation is sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.74% is less than Guideline LTV of 4.74% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 4.74% is less than Guideline CLTV of 4.74% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304716136 | FCOM8997 | 06/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 4.74% is less than Guideline CLTV of 52.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.45% is less than Guideline CCLTV of 52.45% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/30/2025 | A |
| XXX | XXX | 304716136 | FVAL9739 | 07/29/2025 | Credit | Appraisal | Property/Appraisal General | Property/Appraisal guideline violation: - on AVM being XXX differs from address on Note - XXX | Per XXX XXX and the same as XXX. Please clear/Waive. | Property/Appraisal Meets Guidelines. Per USPS, addresses are one in the same. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.2% is less than Guideline CLTV of 63.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.2% is less than Guideline CCLTV of 63.2% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304734048 | FCOM8997 | 07/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.2% is less than Guideline LTV of 25.33% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.33% is less than Guideline CLTV of 47.34% | Resolved | 07/15/2025 | A |
| XXX | XXX | 304734048 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Much of the XXX report is illegible due to a printing error. Provide fully-legible copy for review. | Uploaded Title Report. | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.34% is less than Guideline CLTV of 47.34% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.34% is less than Guideline CLTV of 47.34% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304716090 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.34% is less than Guideline LTV of 19.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.08% is less than Guideline LTV of 24.75% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304716090 | FCRE7497 | 07/21/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The XXX Transmittal Summary Reflects the borrower is responsible for XXX in monthly HOA Dues on the subject property, however missing verification of HOA Dues. | Borrower provided evidence the hoa is actually $XXX/m. doc included along with updated XXX | Documentation sufficient. HOA document provided. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.75% is less than Guideline LTV of 24.75% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.75% is less than Guideline LTV of 24.75% | Resolved | 07/21/2025 | D A |
| XXX | XXX | 304734047 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.75% is less than Guideline CLTV of 80% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 80% is less than Guideline CCLTV of 80% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734047 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.92% is less than Guideline LTV of 15.92% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.92% is less than Guideline CLTV of 15.92% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304716074 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.92% is less than Guideline LTV of 14.39% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/17/2025 | A |
| XXX | XXX | 304716074 | FCRE1324 | 07/29/2025 | Credit | Income/Employment | Borrower 1 Tax Returns Not Signed | Borrower 1 Tax Returns Not Signed Federal income tax returns (personal or business, or both) used for qualifying income must be signed by the borrowers. | tax returns were e-filed, so a signature is not required. | Documentation sufficient. E-signed tax returns provided. Exception resolved.; Borrower 1 Tax Returns Are Signed | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.39% is less than Guideline LTV of 14.39% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304734046 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.39% is less than Guideline CLTV of 66.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.82% is less than Guideline CCLTV of 66.82% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734046 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | Please see attached legible Title doc. | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.05% is less than Guideline LTV of 7.05% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.05% is less than Guideline CLTV of 7.05% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304716040 | FCOM8997 | 07/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.05% is less than Guideline CLTV of 37.57% \| Qualifying DTI below max allowed. - \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 37.57% is less than Guideline CCLTV of 37.57% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304716040 | FCRE1358 | 07/29/2025 | Credit | Missing Doc | Borrower 2 W2/XXX Missing | Borrower 2 W2/XXX Missing. File is missing XXX W2 for co-borrower. File only contains XXX YTD paystub and XXX W2. | Hello, \| \| Please see attached XXX - Without co-borrowers income DTI is below XXX% \| \| Thank you,; Hello, \| \| Attached Income Docs for borrower XXX\| \| Thank you, | Documentation sufficient. Updated XXX W-2's and paystubs provided, using only B1 income. Exception resolved.; Borrower 2 W2/XXX Provided or Not Applicable (Number of Borrowers equals XXX); Need the XXX W-2 for XXX. Exception remains. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.87% is less than Guideline LTV of 22.87% \| Qualifying DTI below max allowed. - \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.87% is less than Guideline CLTV of 22.87% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304734042 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.87% is less than Guideline CLTV of 67.24% | Resolved | 07/18/2025 | A |
| XXX | XXX | 304734042 | FCRE1206 | 07/25/2025 | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | All Interested Parties Not Checked with Exclusionary Lists. Does not include XXX underwriter from XXX | Please see attached | Documentation is sufficient. Fraud report provided. Exception resolved.; All Interested Parties Checked against Exclusionary Lists | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.24% is less than Guideline CLTV of 67.24% | Resolved | 07/25/2025 | C A |
| XXX | XXX | 304734041 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.24% is less than Guideline LTV of 9.35% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.35% is less than Guideline LTV of 5.2% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734041 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 5.2% is less than Guideline LTV of 5.2% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.2% is less than Guideline LTV of 5.2% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735819 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.2% is less than Guideline CLTV of 68.82% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304734038 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.82% is less than Guideline LTV of 12.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.55% is less than Guideline CLTV of 61.9% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304734038 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file s corrupt and illegible. A legible copy is required. | Attached | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.9% is less than Guideline CLTV of 61.9% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.9% is less than Guideline CLTV of 61.9% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304734030 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.9% is less than Guideline LTV of 20.92% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.92% is less than Guideline LTV of 27.28% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734030 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.28% is less than Guideline LTV of 27.28% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.28% is less than Guideline LTV of 27.28% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735818 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.28% is less than Guideline CLTV of 46.5% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735818 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.5% is less than Guideline CLTV of 46.5% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735817 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.5% is less than Guideline LTV of 13.91% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.91% is less than Guideline LTV of 12.93% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735817 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.93% is less than Guideline LTV of 12.93% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.93% is less than Guideline LTV of 12.93% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/27/2025 | A |
| XXX | XXX | 304734028 | FCRE1146 | 07/29/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | Please see attached Title Report. | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.93% is less than Guideline LTV of 22.65% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304735816 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.65% is less than Guideline LTV of 35.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735816 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 35.89% is less than Guideline LTV of 35.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304734026 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.89% is less than Guideline CLTV of 74.59% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304734026 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in file is corrupt and illegible. A legible copy is required. | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.59% is less than Guideline CLTV of 74.59% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735815 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.59% is less than Guideline LTV of 12.25% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.25% is less than Guideline LTV of 26.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735815 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached legible Title doc. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.2% is less than Guideline LTV of 26.2% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.2% is less than Guideline LTV of 26.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304715896 | FCOM8997 | 06/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.2% is less than Guideline LTV of 21.69% | Resolved | 06/30/2025 | A |
| XXX | XXX | 304715896 | FCRE1347 | 07/22/2025 | Credit | Missing Doc | Borrower 2 3rd Party VOE Prior to Close Missing | Borrower 2 3rd Party VOE Prior to Close Missing VOE in the file is not for borrower. Per Tax Returns borrower's business is in the XXX, borrower is not an XXX and is not part owner of XXX as Final 1003 indicates. Franchise Tax Account does not show borrower as an XXX. | Hello, \| \| Please see attached Updated VOE \| \| Thank you, | Documentation sufficient. VOE provided. Exception resolved.; Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.69% is less than Guideline LTV of 21.69% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735814 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.69% is less than Guideline CLTV of 67.08% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.08% is less than Guideline CCLTV of 67.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735814 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.61% is less than Guideline LTV of 18.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.61% is less than Guideline CLTV of 18.61% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304715885 | FCRE1158 | 07/22/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided Hazard Insurance Policy is corrupt and illegible. A legible copy is required. | Attached | Documentation sufficient. Hazard policy provided. Exception resolved.; Hazard Insurance Policy is fully present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.61% is less than Guideline LTV of 5.3% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304734019 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.3% is less than Guideline CLTV of 46.26% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304734017 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.26% is less than Guideline CLTV of 63.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304734017 | FCRE1336 | 07/22/2025 | Credit | Missing Doc | Borrower 1 Award Letter Missing | Borrower 1 Award Letter Missing Copy of the dated and executed letter confirming monthly IRA distributions could not be located in the file. This document is required to validate the qualifying income of XXX and ensure compliance with ATR requirements. | Please see attached IRA and SS Award Letters. | Documentation sufficient. Distribution verification letter provided. Exception resolved.; Borrower 1 Award Letter Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.53% is less than Guideline CLTV of 63.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304734017 | FCRE1339 | 07/22/2025 | Credit | Missing Doc | Borrower 1 Personal Bank Statements Missing | Borrower 1 Personal Bank Statements Missing Asset Statement(s) used to verify the history of distributions at the time of origination; supporting the account balance of XXX are missing from the file. The most recent account Statement used for qualifying is required to confirm a three-year continuance of income and ensure compliance with ATR requirements. | Please see attached IRA account Statement. | Documentation sufficient. Asset Statement provided. Exception resolved.; Borrower 1 Personal Bank Statements Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.53% is less than Guideline CLTV of 63.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304734017 | FCRE7497 | 07/22/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Documentation related to the additional real eState located at XXX, specifically a mortgage Statement or escrow analysis verifying principal, interest, taxes, and insurance is required to support qualifying income and ensure compliance with ATR requirements." | Please see attached other property XXX mortgage Statement and HOA LOE. | Documentation sufficient. Statement and LOE provided. Exception resolved. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.53% is less than Guideline CLTV of 63.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735813 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.53% is less than Guideline LTV of 16.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.69% is less than Guideline LTV of 9.74% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735813 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.74% is less than Guideline LTV of 9.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.74% is less than Guideline LTV of 9.74% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304715826 | FCOM8997 | 06/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.74% is less than Guideline CLTV of 29.46% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 29.46% is less than Guideline CCLTV of 29.46% | Resolved | 06/30/2025 | A |
| XXX | XXX | 304715826 | FCRE8999 | 06/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.59% is less than Guideline LTV of 8.59% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.59% is less than Guideline CLTV of 8.59% | Resolved | 06/30/2025 | A |
| XXX | XXX | 304715824 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.59% is less than Guideline CLTV of 53.49% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304715824 | FCRE1254 | 07/23/2025 | Credit | Title | Property Title Issue | Property Title Issue Per guidelines a UCC filing is not permitted on the O&E Report; legible portion of report reflects a UCC recorded on XX/XX/XXXX with Instrument number: XXX the lienholder is XXXX against XXX which was recorded in the official property records of XXX. | UCC Title Report Rebuttal - System is LEASED and therefore can and should appear on Title Report - ONLY XXXd systems are required to be PAID and NOT appear on Title Report. - Please Clear your condition as it is not valid for this situation. \| Thank you. | A UCC filing on the O&E report for solar equipment covered by a solar lease or power XXX agreement is acceptable per guidelines. Condition rescinded. ; Property Title Issue Resolved |  | Rescinded |  | A |
| XXX | XXX | 304715824 | FCRE1146 | 07/23/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title documents in the loan file are corrupt and illegible; a legible copy is required. | Title Report PRINTED FORMAT | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.49% is less than Guideline CLTV of 53.49% | Resolved | 07/23/2025 | D A |
| XXX | XXX | 304735811 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.49% is less than Guideline LTV of 11.85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.85% is less than Guideline CLTV of 61.03% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735811 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.03% is less than Guideline CLTV of 61.03% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.03% is less than Guideline CLTV of 61.03% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735810 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.03% is less than Guideline LTV of 13.78% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.78% is less than Guideline CLTV of 73.57% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735810 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.57% is less than Guideline CLTV of 73.57% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.57% is less than Guideline CLTV of 73.57% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304734008 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.57% is less than Guideline CLTV of 49.03% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/16/2025 | A |
| XXX | XXX | 304734008 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. Legible copy required. | Please see attached Title Report. | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.03% is less than Guideline CLTV of 49.03% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304734006 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.03% is less than Guideline CLTV of 49.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734006 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.03% is less than Guideline CLTV of 49.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304715807 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.03% is less than Guideline LTV of 22.55% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.55% is less than Guideline LTV of 8.52% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304715807 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached. | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.52% is less than Guideline LTV of 8.52% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.52% is less than Guideline LTV of 8.52% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304715789 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.52% is less than Guideline CLTV of 42.65% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.65% is less than Guideline CCLTV of 42.65% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304715789 | FCRE6026 | 07/21/2025 | Credit | Income/Employment | Potential Employment/income Issues identified in the file | Final 1003/Paystub/W-2/VVOE reflects Borrower 1 employer name as XXX of XXX, however, WVOE reflects XXX of XXX. An updated WVOE is required. | Processors Cert | Documentation sufficient. Explanation document provided. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.67% is less than Guideline LTV of 15.67% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.67% is less than Guideline CLTV of 15.67% | Resolved | 07/21/2025 | C A |
| XXX | XXX | 304715782 | FCRE1437 | 07/25/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines. File is missing all income documentation for borrower. TWN in file includes no income. | Hello. \| \| Please see attached Transcripts \| \| Thank you,; Hello, \| \| Please see attached VOE \| \| Thank you, | Documentation sufficient. Transcripts provided. Exception resolved. ; Income and Employment Meet Guidelines; Employment documents received. No income information received. Still need income documentation. Exception remains. | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.67% is less than Guideline CLTV of 56.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/25/2025 | C A |
| XXX | XXX | 304715782 | FCOM1227 | 07/25/2025 | Credit | Missing Doc | PUD Rider is Missing | PUD Rider is Missing Subject property pays an HOA. PUD Rider is missing. | Hello, \| \| Please see attached DOT with PUD Rider \| \| Thank you, | The PUD Rider is Present or is Not Applicable (Property Type is PUD); corrected DOT with PUD rider provided. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.76% is less than Guideline CLTV of 56.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304733991 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.76% is less than Guideline LTV of 15.06% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.06% is less than Guideline LTV of 6.84% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733991 | FCOM1233 | 07/22/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete Missing Section 1c - 2c of the Final 1003 | Please see attached Final 1003. | Documentation sufficient. 1003 provided. Exception resolved. ; The Final 1003 is Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.84% is less than Guideline LTV of 6.84% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.84% is less than Guideline LTV of 6.84% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733991 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached Title Report. | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.84% is less than Guideline LTV of 6.84% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.84% is less than Guideline LTV of 6.84% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733990 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.84% is less than Guideline CLTV of 29.85% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 29.85% is less than Guideline CCLTV of 29.85% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733990 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title report in the loan file is corrupt and illegible. Legible copy required. | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.38% is less than Guideline LTV of 16.38% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.38% is less than Guideline CLTV of 16.38% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304715751 | FCRE7551 | 07/21/2025 | Credit | Missing Doc | Missing Divorce Decree | Separation Agreement identifies B1 as legally XXX; a divorce decree is required to establish the marriage has been legally dissolved. | Divorce decree | Documentation sufficient. Divorce Decree provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.38% is less than Guideline CLTV of 63.89% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.89% is less than Guideline CCLTV of 63.89% | Resolved | 07/21/2025 | D A |
| XXX | XXX | 304715751 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. Legible copy required. | title | Documentation is sufficient. A legible copy was provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.39% is less than Guideline CLTV of 68.39% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.39% is less than Guideline CCLTV of 68.39% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304715747 | FCOM8997 | 06/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.39% is less than Guideline LTV of 29.18% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.18% is less than Guideline CLTV of 69.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/30/2025 | A |
| XXX | XXX | 304715747 | FCRE4165 | 07/18/2025 | Credit | Income/Employment | Employment Gaps in Employment Without Sufficient Explanation | The dates on the Final 1003 are inaccurate. Per XXX WVOE for XXX, the termination date was XX/XX/XXXX; the start date with XXX was XX/XX/XXXX. Provide signed explanation for employment gap (over XXX-months; page XXX of XX/XX/XXXX guidelines). | Please see attached LOE | Documentation sufficient. LOE for gap in employment provided. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.12% is less than Guideline CLTV of 69.12% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.12% is less than Guideline CLTV of 69.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/18/2025 | C A |
| XXX | XXX | 304735806 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.12% is less than Guideline LTV of 24.37% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.37% is less than Guideline LTV of 37.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735806 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 37.96% is less than Guideline LTV of 37.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.96% is less than Guideline LTV of 37.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304733981 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.96% is less than Guideline CLTV of 57.39% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.39% is less than Guideline CCLTV of 57.39% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733981 | FCRE7347 | 07/18/2025 | Credit | Missing Doc | Missing Lease Agreement | Title has a UCC lien for Solar Panels. Loan file is missing the PPA agreement for Solar Panels as required per guidelines. | UCC LIEN PAID IN FULL | Documentation sufficient. XXX/XXX account paid. Exception resolved. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.6% is less than Guideline LTV of 9.6% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.6% is less than Guideline CLTV of 9.6% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/18/2025 | D A |
| XXX | XXX | 304733978 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.6% is less than Guideline CLTV of 39.58% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 39.58% is less than Guideline CCLTV of 39.58% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733978 | FCRE1293 | 07/22/2025 | Credit | Income/Employment | Income 2 Months Income Verified is Missing | Income 2 Months Income Verified is Missing - Missing documentation to verify borrower's monthly retirement income of XXX per Final 1003 | See XXX-R for pension attached. $XX/XX/XXXX = XXX | Documentation sufficient. XXX provided. Exception resolved.; Income 2 Months Income Verified is Present Or Not Applicable | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 76.31% is less than Guideline CLTV of 76.31% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.31% is less than Guideline CCLTV of 76.31% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | C A |
| XXX | XXX | 304733976 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.31% is less than Guideline LTV of 14.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.73% is less than Guideline LTV of 14.08% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733976 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.08% is less than Guideline LTV of 14.08% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.08% is less than Guideline LTV of 14.08% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733975 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.08% is less than Guideline LTV of 19.49% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733972 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.49% is less than Guideline LTV of 13.9% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733972 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.9% is less than Guideline LTV of 13.9% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733968 | FCRE1316 | 07/26/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing The VVOE for B1 is dated XX/XX/XXXX. The note is dated XX/XX/XXXX. Guidelines require a VVOE dated within XXX business days of the note. The VVOE in file is dated XXX business days prior to the note. Guidelines allow for a VVOE obtained after the closing but prior to delivery if the income documentation is dated within XXX days of the note. The most recent paystub is dated XX/XX/XXXX which does not allow for a VVOE dated after the closing. | Please see attached VOE for XXX. | Borrower 1 3rd Party VOE Prior to Close Was Provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.9% is less than Guideline LTV of 80% | Resolved | 07/26/2025 | D A |
| XXX | XXX | 304735804 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.21% is less than Guideline CLTV of 30.34% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.34% is less than Guideline CCLTV of 30.34% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735804 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.65% is less than Guideline CLTV of 53.65% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.65% is less than Guideline CCLTV of 53.65% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735803 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.65% is less than Guideline CLTV of 53.65% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.65% is less than Guideline CCLTV of 53.65% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735803 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.62% is less than Guideline LTV of 15.62% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.62% is less than Guideline CLTV of 15.62% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735801 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.62% is less than Guideline CLTV of 68.78% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.78% is less than Guideline CCLTV of 68.78% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735801 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.35% is less than Guideline CLTV of 49.35% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.35% is less than Guideline CCLTV of 49.35% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304733955 | FCOM8997 | 07/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.35% is less than Guideline CLTV of 60% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.91% is less than Guideline LTV of 23.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/15/2025 | A |
| XXX | XXX | 304733955 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | Please see attached title report. | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.15% is less than Guideline LTV of 23.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.15% is less than Guideline LTV of 23.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733954 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.15% is less than Guideline CLTV of 54.96% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733954 | FCRE7496 | 07/18/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | AVM in file States HOA dues are XXX per month, UW Decision and XXX State HOA dues are XXX per month. Processor Cert in file States there are no HOA dues. Verification of HOA dues are required. | verified hoa dues | Documentation sufficient. HOA documentation provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.96% is less than Guideline CLTV of 54.96% | Resolved | 07/18/2025 | D A |
| XXX | XXX | 304733954 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in file is corrupt and illegible. A legible copy is required. | title | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.96% is less than Guideline CLTV of 54.96% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735798 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.96% is less than Guideline LTV of 8.84% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.84% is less than Guideline LTV of 12.37% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735798 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.37% is less than Guideline LTV of 12.37% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.37% is less than Guideline LTV of 12.37% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304733946 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.37% is less than Guideline CLTV of 20.63% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 20.63% is less than Guideline CCLTV of 20.63% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733946 | FCRE1319 | 07/29/2025 | Credit | Missing Doc | Borrower 1 Personal Tax Returns Missing | Borrower 1 Personal Tax Returns Missing Provide accepted IRS form XXX for the XXX | XXX tax extension | Documentation sufficient. XXX extension provided. Exception resolved.; Borrower 1 Personal Tax Returns Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.99% is less than Guideline LTV of 27.99% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.99% is less than Guideline CLTV of 27.99% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304733946 | FCRE1324 | 07/29/2025 | Credit | Income/Employment | Borrower 1 Tax Returns Not Signed | Borrower 1 Tax Returns Not Signed Provide the signed/dated pages for the XXX and XXX-S. | ELECTRONICALLY SIGNED - IN ORIGINAL UPLOAD | Documentation sufficient. Electronic signature provided. Exception resolved. ; Borrower 1 Tax Returns Are Signed | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.99% is less than Guideline LTV of 27.99% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.99% is less than Guideline CLTV of 27.99% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304733935 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.99% is less than Guideline LTV of 23.61% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/10/2025 | A |
| XXX | XXX | 304733935 | FCOM1227 | 08/01/2025 | Credit | Missing Doc | PUD Rider is Missing | PUD Rider is Missing | please see attached PUD Rider with LOI; Please see pg3 of the attached property profile confirming Property type as SFR | The PUD Rider is Present or is Not Applicable (Property Type is PUD); The XXX reflects the HOA monthly dues of $XXX. An explanation of this fee and not in a PUD required. Exception remains. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.61% is less than Guideline LTV of 23.61% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | D A |
| XXX | XXX | 304733935 | FCRE1146 | 08/01/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present O&E Report contains illegible corrupted text on all pages. Provide a complete and legible report. | Title | Documentation is sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.61% is less than Guideline LTV of 23.61% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | D A |
| XXX | XXX | 304735796 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.61% is less than Guideline CLTV of 72.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.07% is less than Guideline CCLTV of 72.07% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735796 | FCRE1964 | 08/06/2025 | Credit | Missing Doc | Missing income documentation | The WVOE indicates the Borrower was employed with current employer from XXX - XXX and was rehired with employer on XXX. The application indicates the Borrower was self employed earning XXX per month. The file contains a Processor Cert which States the Borrower worked on his business. The file does not contain any income documentation or proof of the business to verify the time period from XXX through XXX. Lender guidelines require verification of the past XXX years income and employment. Missing evidence of employment and income between XX/XX/XXXX and XX/XX/XXXX, as a processor cert is not sufficient. | Please see attached tax returns. | Documentation is sufficient. Two years tax returns provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.79% is less than Guideline CLTV of 74.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.79% is less than Guideline CCLTV of 74.79% | Resolved | 08/06/2025 | D A |
| XXX | XXX | 304735795 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.79% is less than Guideline LTV of 19.52% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.52% is less than Guideline LTV of 15.26% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735795 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.26% is less than Guideline LTV of 15.26% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.26% is less than Guideline LTV of 15.26% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735794 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.26% is less than Guideline CLTV of 43.62% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735794 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.62% is less than Guideline CLTV of 43.62% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733917 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.62% is less than Guideline LTV of 14.11% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.11% is less than Guideline LTV of 6.97% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733917 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.97% is less than Guideline LTV of 6.97% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.97% is less than Guideline LTV of 6.97% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304735793 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.97% is less than Guideline CLTV of 49.04% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.04% is less than Guideline CCLTV of 49.04% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735793 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.43% is less than Guideline LTV of 17.43% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.43% is less than Guideline CLTV of 17.43% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733912 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.43% is less than Guideline CLTV of 36.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733912 | FCRE1146 | 07/29/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | Please see attached Title Report. | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 36.68% is less than Guideline CLTV of 36.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304735792 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.68% is less than Guideline LTV of 20.37% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.37% is less than Guideline LTV of 21.3% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735792 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.3% is less than Guideline LTV of 21.3% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.3% is less than Guideline LTV of 21.3% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735791 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.3% is less than Guideline LTV of 10.16% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304733902 | FCRE7496 | 07/25/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | Missing most recent Statement for HOA dues (per XXX monthly; no supporting documentation in-file). | Hello, \| \| Please see attached HOA summary for loan \| \| Thank you, | Documentation is sufficient. HOA documentation provided. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.16% is less than Guideline LTV of 22.47% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304733900 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.47% is less than Guideline LTV of 38.7% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733900 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.7% is less than Guideline LTV of 38.7% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733897 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.7% is less than Guideline CLTV of 46.08% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733897 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Much of the XXX report is illegible due to a printing error. Please provide a fully-legible copy for review. | Please see attached. | Documentation sufficient. A legible Title copy was provided. Exception resolved. ; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.08% is less than Guideline CLTV of 46.08% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733893 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.08% is less than Guideline LTV of 28.75% | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733893 | FCRE1336 | 07/24/2025 | Credit | Missing Doc | Borrower 1 Award Letter Missing | Borrower 1 Award Letter Missing Social Security benefits award letter or XXX required to verify income utilized to qualify borrower. | The attached XXX Letter is in the file (page XXX of investor package). | Documentation in file is sufficient. Award Letter present. Exception rescinded.; Borrower 1 Award Letter Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.75% is less than Guideline LTV of 28.75% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733893 | FCOM1221 | 07/24/2025 | Credit | Missing Doc | The Deed of Trust is Incomplete | The Deed of Trust is Incomplete B2 signature is missing from the Deed of Trust. | Please re-review. XXX (B2) is not vested in title. XXX is only on the loan and needed to only sign the Note, not the DOT. | Documentation is sufficient. Explanation provided. Exception resolved.; The Deed of Trust is Present and Complete | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.75% is less than Guideline LTV of 28.75% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733892 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.75% is less than Guideline CLTV of 75.02% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75.02% is less than Guideline CCLTV of 75.02% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733892 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | Attached. | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.43% is less than Guideline CLTV of 47.43% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.43% is less than Guideline CCLTV of 47.43% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733889 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.43% is less than Guideline LTV of 9.92% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.92% is less than Guideline LTV of 10.36% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304733889 | FCOM1233 | 07/22/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete - Section XXX of the Final 1003 reflects borrower did not serve in the XXX, however, borrower receives income from the XXX. | Please see attached. | Documentation sufficient. 1003 provided. Exception resolved. ; The Final 1003 is Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.36% is less than Guideline LTV of 10.36% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.36% is less than Guideline LTV of 10.36% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733888 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.36% is less than Guideline LTV of 20.29% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733888 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.29% is less than Guideline LTV of 20.29% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733887 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only |  | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733887 | FCRE7496 | 07/24/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | Homeowner's Association invoice is required to verify the monthly qualifying amount of XXX but it was not found in the file. | Please clear this condition as we provided information on page XXX of the investor package. It shows the assessment amount is XXX per quarter/$XXX monthly | Documentation in file is sufficient. HOA Statement acceptable. Exception rescinded. |  | Rescinded |  | A |
| XXX | XXX | 304733886 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.29% is less than Guideline LTV of 16.44% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733886 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.44% is less than Guideline LTV of 16.44% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735786 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.44% is less than Guideline LTV of 10.75% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735786 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.75% is less than Guideline LTV of 10.75% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733870 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.75% is less than Guideline LTV of 16.89% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733870 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.89% is less than Guideline LTV of 16.89% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733862 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.89% is less than Guideline CLTV of 64.51% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733862 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.51% is less than Guideline CLTV of 64.51% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735784 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.51% is less than Guideline LTV of 24.24% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.24% is less than Guideline LTV of 6.75% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735784 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.75% is less than Guideline LTV of 6.75% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.75% is less than Guideline LTV of 6.75% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735783 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.75% is less than Guideline CLTV of 29.24% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 29.24% is less than Guideline CCLTV of 29.24% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735783 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 42.72% is less than Guideline CLTV of 42.72% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.72% is less than Guideline CCLTV of 42.72% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/08/2025 | A |
| XXX | XXX | 304733860 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.72% is less than Guideline LTV of 27.11% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.11% is less than Guideline CLTV of 77.82% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733860 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.82% is less than Guideline CLTV of 77.82% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.82% is less than Guideline CLTV of 77.82% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733858 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.82% is less than Guideline CLTV of 77.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733858 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.82% is less than Guideline CLTV of 77.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733857 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.82% is less than Guideline LTV of 8.33% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.33% is less than Guideline LTV of 5.21% | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733857 | FCRE8611 | 07/24/2025 | Credit | Income/Employment | Income/Employment General | Age of income documentation dated XX/XX/XXXX exceeds XXX days allowed by guidelines from d XX/XX/XXXX. | When reviewing the attached income calculation sheet, they used XXX & XXX tax returns and we have the P&L for XXX and extension for XXX This should be good enough. See attached income docs used, was also included in the investor package. | Income meets guideline requirements. Most recent XXX years tax returns used to qualify; XXX tax return has extension. Condition cleared. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 5.21% is less than Guideline LTV of 5.21% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.21% is less than Guideline LTV of 5.21% | Resolved | 07/24/2025 | C A |
| XXX | XXX | 304733854 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.21% is less than Guideline CLTV of 56.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.49% is less than Guideline CCLTV of 56.49% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733854 | FCRE1146 | 07/26/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Attached Title report | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.39% is less than Guideline LTV of 26.39% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.39% is less than Guideline CLTV of 26.39% | Resolved | 07/26/2025 | D A |
| XXX | XXX | 304733853 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.39% is less than Guideline CLTV of 40.28% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733853 | FCRE1182 | 07/24/2025 | Credit | Missing Doc | Approval/Underwriting Summary Not Provided | Missing Approval/Underwriting Summary. Missing Uniform Underwriting and Transmittal Summary. The document provided in the loan file is blank. | Uniform Underwriting and Transmittal Summary attached. | Approval/Underwriting Summary is fully present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 40.28% is less than Guideline CLTV of 40.28% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | B A |
| XXX | XXX | 304735782 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.28% is less than Guideline LTV of 11.29% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.29% is less than Guideline LTV of 22.9% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735782 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.9% is less than Guideline LTV of 22.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.9% is less than Guideline LTV of 22.9% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735780 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.9% is less than Guideline LTV of 35.36% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735780 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.36% is less than Guideline LTV of 35.36% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304733847 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 35.36% is less than Guideline LTV of 35.36% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.36% is less than Guideline CLTV of 63.12% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733847 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.12% is less than Guideline CLTV of 63.12% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.12% is less than Guideline CLTV of 63.12% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304735779 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.12% is less than Guideline LTV of 10.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.22% is less than Guideline LTV of 30.16% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304735779 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.16% is less than Guideline LTV of 30.16% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.16% is less than Guideline LTV of 30.16% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304735778 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.16% is less than Guideline LTV of 24.11% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735778 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.11% is less than Guideline LTV of 24.11% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733826 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.11% is less than Guideline LTV of 22.11% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733826 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.11% is less than Guideline LTV of 22.11% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733825 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.11% is less than Guideline LTV of 9.86% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733825 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The XXX report is partially illegible due to a printer error. Provide a fully-legible copy for review. | Hello, \| \| Please see attached title \| \| Thankyou, | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.86% is less than Guideline LTV of 9.86% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304733821 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.86% is less than Guideline LTV of 10.42% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733818 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.42% is less than Guideline CLTV of 45.89% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.89% is less than Guideline CCLTV of 45.89% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733818 | FCRE1158 | 07/22/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided HOI policy in file expires XX/XX/XXXX. Renewal policy is required. | Please see attached. | Documentation sufficient. Policy is current. Exception resolved. ; Hazard Insurance Policy is fully present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.13% is less than Guideline LTV of 27.13% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.13% is less than Guideline CLTV of 27.13% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733817 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.13% is less than Guideline CLTV of 79.99% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.99% is less than Guideline CCLTV of 79.99% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733817 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | title attached | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 46% is less than Guideline CLTV of 46% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46% is less than Guideline CCLTV of 46% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733813 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46% is less than Guideline LTV of 7.71% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.71% is less than Guideline LTV of 3.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733813 | FCRE1146 | 07/26/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan is corrupt and illegible. A legible copy is required. | Hello, \| \| Title report attached \| \| Thank you, | Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 3.84% is less than Guideline LTV of 3.84% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 3.84% is less than Guideline LTV of 3.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/26/2025 | D A |
| XXX | XXX | 304733811 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 3.84% is less than Guideline CLTV of 55.01% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.01% is less than Guideline CCLTV of 55.01% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733811 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.84% is less than Guideline LTV of 21.84% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.84% is less than Guideline CLTV of 21.84% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733810 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.84% is less than Guideline CLTV of 48.93% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.93% is less than Guideline CCLTV of 48.93% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733810 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.12% is less than Guideline CLTV of 48.12% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.12% is less than Guideline CCLTV of 48.12% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733808 | finding-47 | 07/19/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred from 12 CFR §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred from 12 CFR §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. Documentation required to clear exception. The funding date is before the third business day following consummation, documentation of actual Disbursement date required. | Please see attached. | PCCD provided; Exception resolved; PCCD provided; Exception resolved | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.12% is less than Guideline LTV of 5.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.53% is less than Guideline LTV of 18.54% | Resolved | 07/19/2025 | C A |
| XXX | XXX | 304733808 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.54% is less than Guideline LTV of 18.54% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.54% is less than Guideline LTV of 18.54% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733806 | FCOM8997 | 07/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.54% is less than Guideline CLTV of 68.42% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/14/2025 | A |
| XXX | XXX | 304733806 | FCRE8728 | 07/25/2025 | Credit | Missing Doc | Missing Payment History | Provide confirmation that the past-due payment of XXX and the late charges of XXX reflected on the #XXX Statement are paid current. | Please see the most recent mortgage Statements | Supplemental mortgage Statements provided to confirm 0x30. Condition cleared. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.42% is less than Guideline CLTV of 68.42% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304733804 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.42% is less than Guideline LTV of 9.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.88% is less than Guideline LTV of 14.09% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733803 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.09% is less than Guideline CLTV of 68% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68% is less than Guideline CCLTV of 68% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733803 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.29% is less than Guideline CLTV of 71.29% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.29% is less than Guideline CCLTV of 71.29% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735774 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.29% is less than Guideline LTV of 28.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.09% is less than Guideline CLTV of 68.23% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735774 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.23% is less than Guideline CLTV of 68.23% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.23% is less than Guideline CLTV of 68.23% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304733796 | FCOM8997 | 07/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.23% is less than Guideline LTV of 14.34% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.34% is less than Guideline LTV of 10.87% | Resolved | 07/14/2025 | A |
| XXX | XXX | 304733796 | FCRE1316 | 07/22/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing. Borrower's start date is listed as XX/XX/XXXX. | start date is XX/XX/XXXX | Documentation sufficient. VOE provided. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.87% is less than Guideline LTV of 10.87% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.87% is less than Guideline LTV of 10.87% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735772 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.87% is less than Guideline CLTV of 34.65% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 34.65% is less than Guideline CCLTV of 34.65% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735772 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.16% is less than Guideline LTV of 35.16% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 35.16% is less than Guideline CLTV of 35.16% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735771 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.16% is less than Guideline CLTV of 56.64% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.64% is less than Guideline CCLTV of 56.64% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735771 | FCRE1316 | 08/19/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing - Missing VVOE within XXX days of closing for borrower's other employment @ XXX | VVOE | Documentation is sufficient. VOE provided. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.39% is less than Guideline LTV of 25.39% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.39% is less than Guideline CLTV of 25.39% | Resolved | 08/19/2025 | D A |
| XXX | XXX | 304735771 | FCRE1146 | 08/19/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present. Title report in the loan file is corrupt and illegible; a legible copy is required. | title report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.39% is less than Guideline LTV of 25.39% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.39% is less than Guideline CLTV of 25.39% | Resolved | 08/19/2025 | D A |
| XXX | XXX | 304733778 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.39% is less than Guideline CLTV of 43.28% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733778 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached. | Documentation sufficient. A legible copy was provided. Exception resolved. ; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.28% is less than Guideline CLTV of 43.28% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733774 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.28% is less than Guideline LTV of 7.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.1% is less than Guideline LTV of 20% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733774 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.23% is less than Guideline LTV of 13.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.23% is less than Guideline LTV of 13.23% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735769 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.23% is less than Guideline LTV of 9.57% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735769 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.57% is less than Guideline LTV of 9.57% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735768 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.57% is less than Guideline CLTV of 50.39% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.39% is less than Guideline CCLTV of 50.39% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735768 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 7.74% is less than Guideline CLTV of 7.74% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 7.74% is less than Guideline CCLTV of 7.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304733761 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 7.74% is less than Guideline LTV of 4.02% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.02% is less than Guideline LTV of 11.16% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733761 | FCRE1328 | 07/22/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. The borrower was qualified utilizing XXX per month in pension benefits. However, the loan file does not contain documentation to verify pension benefits. Income and DTI subject to re-calculation upon receipt. | Please see attached documents for income Pension/SSI | Documentation sufficient. XXX provided. Exception resolved.; Borrower 1 W2/XXX Provided | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.16% is less than Guideline LTV of 11.16% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.16% is less than Guideline LTV of 11.16% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733761 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - The O&E Report is corrupt and illegible. Legible copy required. | see attached | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.16% is less than Guideline LTV of 11.16% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.16% is less than Guideline LTV of 11.16% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733756 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | title attached | Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.16% is less than Guideline CLTV of 32.1% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735765 | FCRE1146 | 08/07/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached legible Title doc. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 32.1% is less than Guideline LTV of 6.94% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.94% is less than Guideline CLTV of 45.43% | Resolved | 08/07/2025 | D A |
| XXX | XXX | 304735763 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.43% is less than Guideline LTV of 5.64% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.64% is less than Guideline CLTV of 66.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735763 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. | j16 | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.76% is less than Guideline CLTV of 66.76% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.76% is less than Guideline CLTV of 66.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/05/2025 | A |
| XXX | XXX | 304733746 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.76% is less than Guideline LTV of 33.33% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.33% is less than Guideline LTV of 13% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733746 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title is corrupt and not legible. A legible copy is required. | Title | Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 13% is less than Guideline LTV of 13% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13% is less than Guideline LTV of 13% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733740 | FCOM8997 | 07/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13% is less than Guideline CLTV of 50.5% | Resolved | 07/14/2025 | A |
| XXX | XXX | 304733740 | FCRE5116 | 07/29/2025 | Credit | Missing Doc | Missing VOM or VOR | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. XXX Mtg shows opened XX/XX/XXXX and last reported XX/XX/XXXX. Hight Credit XXX Current Balance XXX No payment history is reflected on credit report. Mortgage Statement reflects next due XX/XX/XXXX. No additional verification of housing payment history was provided. | Hello! \| XXX months mortgage payment Statements uploaded to document the XXX month mortgage payment history. Per the borrower, the lender just changed the loan into his name following XXX (you'll see prior Statements show "XXX" which is why the payment history on credit is limited). XXX. thank you! :) \| | Documentation sufficient. XXX months Statements provided. Exception resolved.; Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not Missing | Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.5% is less than Guideline CLTV of 50.5% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304735762 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.5% is less than Guideline LTV of 28.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.54% is less than Guideline LTV of 21.28% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735762 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.28% is less than Guideline LTV of 21.28% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.28% is less than Guideline LTV of 21.28% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735761 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.28% is less than Guideline CLTV of 55.41% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735761 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.41% is less than Guideline CLTV of 55.41% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733733 | FCOM1265 | 07/26/2025 | Compliance | Right to Rescind | Non-Borrower Title Holder Did Not Receive Right of Rescission Form | Non-Borrower Title Holder Did Not Receive Right of Rescission Form Documentation Required- Missing Right of Rescission Form for Non-Borrower Title Holder. | Hello! \| please see RTC signed by XXX, thank you! | Documentation sufficient. RTC provided. Exception resolved. ; Non-Borrower Title Holder Received Right of Rescission Form | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.41% is less than Guideline LTV of 27.38% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.38% is less than Guideline CLTV of 52.22% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/26/2025 | C A |
| XXX | XXX | 304733733 | FCOM1221 | 07/26/2025 | Credit | Missing Doc | The Deed of Trust is Incomplete | The Deed of Trust is Incomplete The mortgage reflects vesting as borrower and XXX., as Joint Tenants With Rights of Survivorship, however only borrower signed the Mortgage. Missing signature fromXXX who is not on the application but has ownership to the property. IN addition the witness and notary appears to be related to the borrower XXX. There is no deed in file removing other party off title. | Hello, please see attached DOT, This was a split signing (see attached), so XXX did sign so this should be sufficient in clearing. As for the witness part, why is that part not okay? I thought we were fine with any witness but i could be wrong, can you please advise why her signing as a witness can't be accepted? thanks! :) | The Deed of Trust is Present and Complete. DOT provided executed by all parties on title. Condition cleared. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.22% is less than Guideline CLTV of 52.22% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.22% is less than Guideline CLTV of 52.22% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/26/2025 | D A |
| XXX | XXX | 304733731 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.22% is less than Guideline LTV of 15.07% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.07% is less than Guideline CLTV of 39.54% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733731 | FCRE1158 | 08/07/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided Missing page XXX of XXX of Condominium Policy Declarations - Amended from XXX Casualty, evidencing limits of liability for additional coverage endorsements. | Current Homeowners Insurance Policy uploaded | Documentation is sufficient. RCE provided. Exception resolved.; Documentation is sufficient. Policy provided. Exception resolved.; Hazard Insurance Policy is fully present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 39.54% is less than Guideline CLTV of 39.54% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 39.54% is less than Guideline CLTV of 39.54% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | D A |
| XXX | XXX | 304733731 | FCRE0377 | 08/07/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). Coverage equal to the lesser of the following is required: XXX% of the replacement cost of the improvements, as established by the property insurer, OR the unpaid principal balance of the mortgages, provided it equals no less than XXX% of the replacement cost value of the improvements. Provide satisfactory evidence of sufficient hazard insurance coverage at time of closing. | Please see attached showing RCE XXX and coverage of XXX | The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 39.54% is less than Guideline CLTV of 39.54% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 39.54% is less than Guideline CLTV of 39.54% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | C A |
| XXX | XXX | 304735760 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 39.54% is less than Guideline LTV of 15.63% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.63% is less than Guideline LTV of 42.45% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735760 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 42.45% is less than Guideline LTV of 42.45% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 42.45% is less than Guideline LTV of 42.45% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304733723 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 42.45% is less than Guideline CLTV of 68.35% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.35% is less than Guideline CCLTV of 68.35% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733723 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in file is corrupt and illegible. A legible copy is required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.57% is less than Guideline LTV of 20.57% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.57% is less than Guideline CLTV of 20.57% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733716 | FCOM8997 | 07/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.57% is less than Guideline LTV of 22.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/09/2025 | A |
| XXX | XXX | 304733716 | FCRE1336 | 07/22/2025 | Credit | Missing Doc | Borrower 1 Award Letter Missing | Borrower 1 Award Letter Missing Missing most recent Social Security documentation and most Retirement documentation verifying monthly income of XXX | Hello, please find award letter attached. ; Good morning, XXX Retired XXX-R is the Statement supporting XXX per month. please see attached. Thank you, | Documentation sufficient. Award letter provided. Exception resolved.; Borrower 1 Award Letter Provided; Still missing the Social Security Award Letter. Exception remains. | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.75% is less than Guideline LTV of 22.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733709 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.75% is less than Guideline CLTV of 52.25% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.25% is less than Guideline CCLTV of 52.25% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733709 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | Please see attached legible Title doc. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.21% is less than Guideline CLTV of 74.21% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.21% is less than Guideline CCLTV of 74.21% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733708 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.21% is less than Guideline LTV of 19.75% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.75% is less than Guideline LTV of 16.05% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733708 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.05% is less than Guideline LTV of 16.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.05% is less than Guideline LTV of 16.05% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304735757 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.05% is less than Guideline CLTV of 62.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735757 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.79% is less than Guideline CLTV of 62.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304733700 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.79% is less than Guideline LTV of 6.15% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.15% is less than Guideline CLTV of 35.32% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733700 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.32% is less than Guideline CLTV of 35.32% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 35.32% is less than Guideline CLTV of 35.32% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735756 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.32% is less than Guideline LTV of 12.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.03% is less than Guideline LTV of 13.4% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735756 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.4% is less than Guideline LTV of 13.4% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.4% is less than Guideline LTV of 13.4% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735755 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.4% is less than Guideline LTV of 17.24% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735755 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.24% is less than Guideline LTV of 17.24% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735754 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.24% is less than Guideline CLTV of 30.44% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.44% is less than Guideline CCLTV of 30.44% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735754 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.05% is less than Guideline LTV of 18.05% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.05% is less than Guideline CLTV of 18.05% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735752 | finding-47 | 09/08/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred fromCLTV of 75.77% §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred fromCLTV of 75.77% §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required byCLTV of 75.77% §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. Loan disbursed on XX/XX/XXXX per final CD with consummation date of XX/XX/XXXX. Disbursement occurred prior to the third business day after consummation. In order to cure, rescission needs to be re-opened and a PCCD, LOE, and proof of delivery is required. Documentation to verify actual disbursement date may also cure violation. | SIGNED XX/XX/XXXX, DISBURSED XX/XX/XXXX | FSS with updated disbursement date provided; exception resolved | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.05% is less than Guideline CLTV of 74.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.49% is less than Guideline CCLTV of 74.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/08/2025 | C A |
| XXX | XXX | 304735752 | FCRE0386 | 09/10/2025 | Credit | Missing Doc - Credit | Borrower 1 Photo Identification not provided | Borrower 1 Photo Identification not provided. Required identification missing | identification verification | Documentation is sufficient. Patriot Act disclosure provided. Exception resolved.; Photo Identification provided. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.49% is less than Guideline CLTV of 74.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.49% is less than Guideline CCLTV of 74.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735752 | FCRE0387 | 09/10/2025 | Credit | Missing Doc - Credit | Borrower 2 Photo Identification not provided | Borrower 2 Photo Identification not provided. Required identification missing |  | Photo Identification provided. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.49% is less than Guideline CLTV of 74.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.49% is less than Guideline CCLTV of 74.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735752 | FCOM1232 | 09/10/2025 | Credit | Missing Doc | The Final 1003 is Missing | The Final 1003 is Missing The Final 1003 is Missing | Final 1003 | Documentation is sufficient. Final 1003 provided. Exception resolved.; The Final 1003 is Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.49% is less than Guideline CLTV of 74.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.49% is less than Guideline CCLTV of 74.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735751 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.49% is less than Guideline LTV of 19.2% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.2% is less than Guideline LTV of 13.31% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735751 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.31% is less than Guideline LTV of 13.31% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.31% is less than Guideline LTV of 13.31% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735750 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.31% is less than Guideline LTV of 22.19% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735750 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.19% is less than Guideline LTV of 22.19% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733685 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.19% is less than Guideline CLTV of 64.9% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.9% is less than Guideline CCLTV of 64.9% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733685 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 36.77% is less than Guideline CLTV of 36.77% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.77% is less than Guideline CCLTV of 36.77% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735749 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 36.77% is less than Guideline CLTV of 36.77% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.77% is less than Guideline CCLTV of 36.77% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735749 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.9% is less than Guideline LTV of 18.9% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.9% is less than Guideline CLTV of 18.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735748 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.9% is less than Guideline CLTV of 20.54% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735748 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 20.54% is less than Guideline CLTV of 20.54% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735747 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 20.54% is less than Guideline LTV of 4.19% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.19% is less than Guideline LTV of 18.21% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735747 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.21% is less than Guideline LTV of 18.21% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.21% is less than Guideline LTV of 18.21% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735746 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.21% is less than Guideline CLTV of 73.52% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735746 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.52% is less than Guideline CLTV of 73.52% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304733672 | FCOM8997 | 07/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.52% is less than Guideline LTV of 9.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.76% is less than Guideline CLTV of 69.82% | Resolved | 07/15/2025 | A |
| XXX | XXX | 304733672 | FCRE8611 | 07/24/2025 | Credit | Income/Employment | Income/Employment General | VVOE reflects employer name is XXX, however, Paystub/W-2 reflect XXX. A clarification is required on the relationship between the companies and if not associated, an updated VVOE is required. | Hello, \| please see attached and let me know if you need anything else, thank you. :) | Corrected docs provided confirming co-borrower's employer; no discrepancies. Condition cleared. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.82% is less than Guideline CLTV of 69.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.82% is less than Guideline CLTV of 69.82% | Resolved | 07/24/2025 | C A |
| XXX | XXX | 304733672 | FCOM1233 | 07/24/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete - Final 1003 reflects Borrower 2 employer name as XXX, however, Paystubs and W-2 reflect XXX | Hello, Received corrected VOE with XXX as employer, current 1003 final should be sufficient, thank you! :) | The Final 1003 is Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.82% is less than Guideline CLTV of 69.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.82% is less than Guideline CLTV of 69.82% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735745 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.82% is less than Guideline LTV of 25.99% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.99% is less than Guideline CLTV of 50.36% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735745 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.36% is less than Guideline CLTV of 50.36% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.36% is less than Guideline CLTV of 50.36% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304733666 | FCRE3978 | 07/18/2025 | Credit | Missing Doc | Missing Letter of Explanation (Credit) | Provide current Statements for XXX #XXX; XXX #XXX; XXX #XXX; XXX Funding #XXX and payoff disbursement letter with creditors listed in closing package that is executed by the Borrower(s) | We used the Credit Report dated XX/XX/XXXX for balances to be paid off- Please see attached other documentation | Documentation sufficient. Payoffs provided. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.36% is less than Guideline LTV of 7.35% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.35% is less than Guideline LTV of 17.36% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/18/2025 | D A |
| XXX | XXX | 304733664 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.36% is less than Guideline LTV of 16.25% \| Borrower has stable job time - | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733664 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.25% is less than Guideline LTV of 16.25% \| Borrower has stable job time - | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735744 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.25% is less than Guideline LTV of 21.26% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735744 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.26% is less than Guideline LTV of 21.26% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733663 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.26% is less than Guideline CLTV of 58.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733663 | FCRE1195 | 08/17/2025 | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Audited CLTV of 75.77% exceeds Guideline CLTV of 75%. CLTV was calculated off AVM valuation amount of XXX however, per Final CD and form 1008, lender's valuation amount is XXX with no valuation documentation in file to support the value. | Please see attached Exception.; Please see attached XXX | Guidelines State the max CLTV is 75%. The subject transaction is at XXX% exceeding the maximum per the guidelines. However, and exception was approved for the higher CLTV, citing compensating factors of the Borrower being a current customer, excessive residual income, length of credit history, all tradelines paid as agreed and higher credit scores. Acknowledged and downgraded.; Using the AVM value the CLTV is over guideline max of XXX% Exception remains. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.26% is less than Guideline CLTV of 58.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Acknowledged |  | Yes C B |
| XXX | XXX | 304733663 | FCRE1196 | 08/17/2025 | Credit | Eligibility | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of 75.77% exceeds Guideline HCLTV of 75%. HLTV was calculated off AVM valuation amount of XXX however, per Final CD and form 1008, lender's valuation amount is XXX with no valuation documentation in file to support the value. |  | Guidelines State the max HLTV is 75%. The subject transaction is at XXX% exceeding the maximum per the guidelines. However, and exception was approved for the higher HLTV, citing compensating factors of the Borrower being a current customer, excessive residual income, length of credit history, all tradelines paid as agreed and higher credit scores. Acknowledged and downgraded. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.26% is less than Guideline CLTV of 58.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Acknowledged |  | Yes C B |
| XXX | XXX | 304733663 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | title; Title | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.26% is less than Guideline CLTV of 58.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735743 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.26% is less than Guideline LTV of 27.2% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.2% is less than Guideline LTV of 45.35% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735743 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 45.35% is less than Guideline LTV of 45.35% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 45.35% is less than Guideline LTV of 45.35% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304733659 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733659 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. Legible copy required. | title report | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733656 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 45.35% is less than Guideline LTV of 16.31% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733656 | FCOM1233 | 07/24/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete Section XXX of the Final 1003 reflects "XXX" however, borrower earns XXX which indicates XXX | Hello, \| please see attached and let me know if you need anything else, thank you! | The Final 1003 is Present. Corrected Final 1003 provided. Condition cleared. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.31% is less than Guideline LTV of 16.31% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735741 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.31% is less than Guideline LTV of 22.1% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735741 | FCRE1173 | 09/10/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy Subject is a condo and HO-6 Master Insurance Policy required on file. | See attached Master HOI | Documentation is sufficient. H06 Policy provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.1% is less than Guideline LTV of 22.1% | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735739 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.1% is less than Guideline LTV of 10.53% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735739 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.53% is less than Guideline LTV of 10.53% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735737 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.53% is less than Guideline CLTV of 46.07% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735737 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.07% is less than Guideline CLTV of 46.07% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733646 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.07% is less than Guideline CLTV of 46.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733646 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in loan file is corrupt and illegible. A legible copy is required. | Attached. | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.07% is less than Guideline CLTV of 46.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735736 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.07% is less than Guideline LTV of 11.99% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.99% is less than Guideline LTV of 15.09% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735736 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.09% is less than Guideline LTV of 15.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.09% is less than Guideline LTV of 15.09% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735735 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.09% is less than Guideline CLTV of 69.95% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733638 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.95% is less than Guideline LTV of 16.01% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.01% is less than Guideline LTV of 19.27% | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733638 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | Attached | Title Document is fully Present | Borrower has stable job time - \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.27% is less than Guideline LTV of 19.27% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.27% is less than Guideline LTV of 19.27% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735732 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.27% is less than Guideline LTV of 17.33% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735732 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in file is corrupt and illegible. A legible copy is required. | Please see attached Title Report | Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.33% is less than Guideline LTV of 17.33% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304733632 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.33% is less than Guideline CLTV of 51.94% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.94% is less than Guideline CCLTV of 51.94% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733632 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.94% is less than Guideline CLTV of 51.94% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.94% is less than Guideline CCLTV of 51.94% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733625 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.94% is less than Guideline LTV of 13.56% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.56% is less than Guideline CLTV of 61.52% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733625 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.52% is less than Guideline CLTV of 61.52% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.52% is less than Guideline CLTV of 61.52% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733624 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.52% is less than Guideline LTV of 11.47% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.47% is less than Guideline CLTV of 53.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733624 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.88% is less than Guideline CLTV of 53.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.88% is less than Guideline CLTV of 53.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733623 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.88% is less than Guideline LTV of 14.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.88% is less than Guideline LTV of 3.82% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304733623 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 3.82% is less than Guideline LTV of 3.82% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 3.82% is less than Guideline LTV of 3.82% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735731 | FCRE1347 | 09/05/2025 | Credit | Missing Doc | Borrower 2 3rd Party VOE Prior to Close Missing | Borrower 2 3rd Party VOE Prior to Close Missing - VVOE for Borrower 2 is not within XXX business days prior to the as required by guidelines. VVOE is dated XX/XX/XXXX and is XX/XX/XXXX | Please see attached. | Documentation is sufficient. Business search provided. Exception resolved. ; Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 3.82% is less than Guideline LTV of 11.86% | Resolved | 09/05/2025 | D A |
| XXX | XXX | 304735731 | FCRE1146 | 09/03/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title Report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached. | Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.86% is less than Guideline LTV of 11.86% | Resolved | 09/03/2025 | D A |
| XXX | XXX | 304733620 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.86% is less than Guideline LTV of 31.17% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733620 | FCRE7495 | 07/21/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | Missing all pages of signed Final CD for XXX transaction with XXX dated XX/XX/XXXX, evidencing proceeds used to payoff XXX | paid off | Documentation sufficient. Payoff letter provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.17% is less than Guideline LTV of 31.17% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | D A |
| XXX | XXX | 304733617 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.17% is less than Guideline LTV of 32.01% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733615 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.01% is less than Guideline CLTV of 64.82% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.82% is less than Guideline CCLTV of 64.82% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733615 | FCRE8999 | 07/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.13% is less than Guideline LTV of 17.13% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.13% is less than Guideline CLTV of 17.13% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733615 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title provided opy is corrupt, provide legible copy | Attached. | Documentation sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.13% is less than Guideline LTV of 17.13% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.13% is less than Guideline CLTV of 17.13% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735728 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.13% is less than Guideline LTV of 17.13% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735728 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.13% is less than Guideline LTV of 17.13% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735727 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.13% is less than Guideline LTV of 11.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735727 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.93% is less than Guideline LTV of 11.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304733613 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.93% is less than Guideline LTV of 37.29% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733613 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.29% is less than Guideline LTV of 37.29% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733612 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.29% is less than Guideline LTV of 33.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733612 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.2% is less than Guideline LTV of 33.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735726 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.2% is less than Guideline LTV of 26.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735726 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.76% is less than Guideline LTV of 26.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733604 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.76% is less than Guideline CLTV of 60.78% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733604 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | Title Report | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.78% is less than Guideline CLTV of 60.78% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733602 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.78% is less than Guideline LTV of 16.04% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.04% is less than Guideline CLTV of 69.92% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733602 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.92% is less than Guideline CLTV of 69.92% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.92% is less than Guideline CLTV of 69.92% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733601 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.92% is less than Guideline LTV of 17.37% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.37% is less than Guideline LTV of 14.72% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733601 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | TITLE | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.72% is less than Guideline LTV of 14.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.72% is less than Guideline LTV of 14.72% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735723 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.72% is less than Guideline CLTV of 17.53% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 17.53% is less than Guideline CCLTV of 17.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735723 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 42.46% is less than Guideline CLTV of 42.46% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.46% is less than Guideline CCLTV of 42.46% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733599 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.46% is less than Guideline LTV of 15.84% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.84% is less than Guideline CLTV of 55.27% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733599 | FCRE7495 | 07/24/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | Final 1003 reflects an open debt with XXX, #XXX, with an undisclosed balance and a monthly payment of XXX This account is not reporting on the credit report and not reflected in the XXX bank Statement in file. Missing satisfactory documentation evidencing the type of debt, current balance and the required payment amount. | Please see attached XXX Statement and UW Decision Logic. | Satisfactory verification of account provided. Lender conservatively included XXX per month in DTI. Condition cleared. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.27% is less than Guideline CLTV of 55.27% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.27% is less than Guideline CLTV of 55.27% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735722 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.27% is less than Guideline LTV of 22.94% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.94% is less than Guideline LTV of 17.1% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735722 | FCRE7497 | 08/04/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing Hazard Insurance documentation for XXX. | Attached | Documentation is sufficient. Policy provided. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.1% is less than Guideline LTV of 17.1% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.1% is less than Guideline LTV of 17.1% | Resolved | 08/04/2025 | D A |
| XXX | XXX | 304735721 | FCRE1162 | 08/22/2025 | Credit | Missing Doc | Flood Certificate Partially Provided | Flood Certificate is Partially Provided - Legible copy of flood cert required. | flood cert | Documentation is sufficient. Flood Cert provided. Exception resolved.; Flood Certificate is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.1% is less than Guideline CLTV of 56.41% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/22/2025 | D A |
| XXX | XXX | 304735720 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.41% is less than Guideline LTV of 10.01% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.01% is less than Guideline LTV of 29.27% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735720 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.27% is less than Guideline LTV of 29.27% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.27% is less than Guideline LTV of 29.27% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735719 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.27% is less than Guideline LTV of 12.72% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735719 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.72% is less than Guideline LTV of 12.72% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735718 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.72% is less than Guideline CLTV of 57.07% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.07% is less than Guideline CCLTV of 57.07% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735718 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.07% is less than Guideline LTV of 26.07% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.07% is less than Guideline CLTV of 26.07% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735717 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.07% is less than Guideline LTV of 26.07% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.07% is less than Guideline LTV of 11.64% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735717 | FCRE0377 | 08/07/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). Replacement cost new per appraisal XXX Sufficient coverage has not been provided. Please provide updated Hazard Policy with sufficient coverage. | Please see attached insurance Replacement Cost Estimator showing replacement cost of XXX | Documentation is sufficient. RCE document provided. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.64% is less than Guideline LTV of 11.64% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.64% is less than Guideline LTV of 11.64% | Resolved | 08/07/2025 | C A |
| XXX | XXX | 304735716 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.64% is less than Guideline CLTV of 54.87% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.87% is less than Guideline CCLTV of 54.87% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735716 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.18% is less than Guideline LTV of 7.18% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.18% is less than Guideline CLTV of 7.18% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304733594 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.18% is less than Guideline CLTV of 68.61% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733593 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.61% is less than Guideline LTV of 11.52% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.52% is less than Guideline LTV of 17.16% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733593 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in file is corrupt and illegible. A legible copy is required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.16% is less than Guideline LTV of 17.16% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.16% is less than Guideline LTV of 17.16% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733592 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.16% is less than Guideline CLTV of 56.81% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.81% is less than Guideline CCLTV of 56.81% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733592 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.16% is less than Guideline CLTV of 50.16% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.16% is less than Guideline CCLTV of 50.16% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733591 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.16% is less than Guideline LTV of 10.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.1% is less than Guideline LTV of 33.19% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733591 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 33.19% is less than Guideline LTV of 33.19% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.19% is less than Guideline LTV of 33.19% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735715 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.19% is less than Guideline LTV of 7.12% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735715 | FVAL2242 | 07/26/2025 | Credit | Property | Property is Manufactured Housing | Per the AVM and photos, the subject property is a manufactured home. Per guidelines, manufactured housing is an ineligible property type. | Please see attached | Full URAR provided from prior transaction which confirms property meets all requirements as SFR and is eligible property. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.12% is less than Guideline LTV of 7.12% | Resolved | 07/26/2025 | C A |
| XXX | XXX | 304735714 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.12% is less than Guideline LTV of 9.14% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735714 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.14% is less than Guideline LTV of 9.14% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/13/2025 | A |
| XXX | XXX | 304733583 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.14% is less than Guideline CLTV of 70.51% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.51% is less than Guideline CCLTV of 70.51% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733583 | FCRE7495 | 07/25/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | A XXX account for XXX per months is listed on the Final 1003 and was included in the qualifying ratios, however supporting documentation with the terms are missing. | Hello, \| \| Please see attached Sunova Docs \| \| Thank you, | Verification of debt provided. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.84% is less than Guideline LTV of 11.84% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.84% is less than Guideline CLTV of 11.84% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304735712 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.84% is less than Guideline LTV of 28.13% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735712 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.13% is less than Guideline LTV of 28.13% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733582 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.13% is less than Guideline CLTV of 49.97% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.97% is less than Guideline CCLTV of 49.97% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733582 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.69% is less than Guideline LTV of 11.69% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.69% is less than Guideline CLTV of 11.69% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304735711 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.69% is less than Guideline LTV of 20.32% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304733579 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present All pages of title provided is not legible. | TITLE ATTACHED | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.32% is less than Guideline LTV of 16.52% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735707 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.52% is less than Guideline CLTV of 46.22% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.22% is less than Guideline CCLTV of 46.22% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304735707 | FCRE1146 | 09/16/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved. ; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.33% is less than Guideline LTV of 14.33% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.33% is less than Guideline CLTV of 14.33% | Resolved | 09/16/2025 | D A |
| XXX | XXX | 304735706 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.33% is less than Guideline CLTV of 58.76% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.76% is less than Guideline CCLTV of 58.76% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735706 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.53% is less than Guideline LTV of 30.53% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.53% is less than Guideline CLTV of 30.53% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733575 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.53% is less than Guideline LTV of 24.84% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733575 | FCRE1316 | 07/24/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Final VOE was not provided XXX days prior to closing date. | VOE | Documentation is sufficient. VOE provided. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.84% is less than Guideline LTV of 24.84% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735704 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.84% is less than Guideline CLTV of 58.09% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.09% is less than Guideline CCLTV of 58.09% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735704 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.46% is less than Guideline LTV of 30.46% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.46% is less than Guideline CLTV of 30.46% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735701 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.46% is less than Guideline LTV of 12.67% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735701 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.67% is less than Guideline LTV of 12.67% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733571 | finding-3800 | 07/19/2025 | Compliance | ComplianceEase | Qualified Mortgage Lending Policy Points and Fees Test | This loan has points and fees that exceed the points and fees threshold. (XXX CFR 1026.43(e)(3) he is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total of $XXX; orThe is less than XXX but at least XXX and the transaction's total points and fees is XXX which exceeds $XXX; orThe is less than XXX but at least XXX and the transaction's total points and fees is XXX which exceeds XXX percent of the total of $XXX; orThe is less than XXX but at least XXX and the transaction's total points and fees is XXX which exceeds $XXX; orThe is less than XXX and the transaction's total points and fees is XXX which exceeds XXX percent of the total of $XXX. Documentation Required- Missing compliance report or other documentation to verify undiscounted rate. | attached | undiscounted rate provided; Exception resolved; undiscounted rate provided; Exception resolved | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.67% is less than Guideline CLTV of 44.68% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.68% is less than Guideline CCLTV of 44.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/19/2025 | C A |
| XXX | XXX | 304733571 | FCRE8999 | 07/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.32% is less than Guideline LTV of 11.32% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.32% is less than Guideline CLTV of 11.32% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733569 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | TITLE | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.32% is less than Guideline CLTV of 65% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733566 | FCOM8997 | 07/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65% is less than Guideline LTV of 14.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.19% is less than Guideline LTV of 9.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/15/2025 | A |
| XXX | XXX | 304733566 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy required. | TITLE | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.79% is less than Guideline LTV of 9.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.79% is less than Guideline LTV of 9.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735697 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.79% is less than Guideline CLTV of 72.37% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.37% is less than Guideline CCLTV of 72.37% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735697 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.15% is less than Guideline CLTV of 64.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.15% is less than Guideline CCLTV of 64.15% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304733557 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.15% is less than Guideline LTV of 14.5% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.5% is less than Guideline CLTV of 61.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733557 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.79% is less than Guideline CLTV of 61.79% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.79% is less than Guideline CLTV of 61.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733556 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.79% is less than Guideline LTV of 16.15% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.15% is less than Guideline CLTV of 74.88% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733556 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.88% is less than Guideline CLTV of 74.88% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.88% is less than Guideline CLTV of 74.88% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733555 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.88% is less than Guideline LTV of 16.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.75% is less than Guideline LTV of 16.67% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733555 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.67% is less than Guideline LTV of 16.67% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.67% is less than Guideline LTV of 16.67% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733554 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.67% is less than Guideline LTV of 22.79% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733554 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.79% is less than Guideline LTV of 22.79% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733551 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.79% is less than Guideline CLTV of 73.44% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.44% is less than Guideline CCLTV of 73.44% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733551 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.69% is less than Guideline LTV of 18.69% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.69% is less than Guideline CLTV of 18.69% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735695 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.69% is less than Guideline LTV of 65% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735695 | FCRE1146 | 08/13/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | Please see attached legible Title Report. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.99% is less than Guideline LTV of 30.99% | Resolved | 08/13/2025 | D A |
| XXX | XXX | 304733549 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.99% is less than Guideline CLTV of 49.79% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.79% is less than Guideline CCLTV of 49.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733549 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | title attached | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.01% is less than Guideline CLTV of 51.01% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.01% is less than Guideline CCLTV of 51.01% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735693 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.01% is less than Guideline LTV of 7.11% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.11% is less than Guideline CLTV of 62.28% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735693 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.28% is less than Guideline CLTV of 62.28% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.28% is less than Guideline CLTV of 62.28% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735692 | FCOM8997 | 08/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.28% is less than Guideline LTV of 13.25% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.25% is less than Guideline CLTV of 67.86% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304735692 | FCRE8999 | 08/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.86% is less than Guideline CLTV of 67.86% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.86% is less than Guideline CLTV of 67.86% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304733545 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.86% is less than Guideline LTV of 14.44% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.44% is less than Guideline LTV of 16.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733545 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The XXX report is partially illegible due to a printer error. Provide a fully-legible report for review. | Please see attached. | Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.12% is less than Guideline LTV of 16.12% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.12% is less than Guideline LTV of 16.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733542 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.12% is less than Guideline CLTV of 68.3% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733542 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached Title Report. | Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.3% is less than Guideline CLTV of 68.3% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735688 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.3% is less than Guideline LTV of 14.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.48% is less than Guideline LTV of 12.4% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735688 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.4% is less than Guideline LTV of 12.4% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.4% is less than Guideline LTV of 12.4% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735687 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.4% is less than Guideline LTV of 15.18% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735687 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.18% is less than Guideline LTV of 15.18% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735686 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.18% is less than Guideline LTV of 26.04% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.04% is less than Guideline CLTV of 26.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735686 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.04% is less than Guideline LTV of 26.04% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.04% is less than Guideline CLTV of 26.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735685 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.04% is less than Guideline LTV of 28.52% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735685 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.52% is less than Guideline LTV of 28.52% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735684 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.52% is less than Guideline CLTV of 38.38% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.38% is less than Guideline CCLTV of 38.38% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735684 | FCRE1330 | 08/08/2025 | Credit | Missing Doc | Borrower 1 Paystubs Missing | Borrower 1 Paystubs Missing Paystub in file is corrupt. A clear and uncorrupted paystub is required | paystub | Borrower 1 Paystubs Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.01% is less than Guideline LTV of 33.01% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 33.01% is less than Guideline CLTV of 33.01% | Resolved | 08/08/2025 | D A |
| XXX | XXX | 304735683 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.01% is less than Guideline CLTV of 67.71% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.71% is less than Guideline CCLTV of 67.71% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735683 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.77% is less than Guideline LTV of 7.77% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.77% is less than Guideline CLTV of 7.77% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/30/2025 | A |
| XXX | XXX | 304733537 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible, A legible copy is required. | TITLE | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.77% is less than Guideline LTV of 18.56% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735682 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.56% is less than Guideline CLTV of 70.25% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.25% is less than Guideline CCLTV of 70.25% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735682 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.73% is less than Guideline LTV of 11.73% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.73% is less than Guideline CLTV of 11.73% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735681 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.73% is less than Guideline CLTV of 52.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.27% is less than Guideline CCLTV of 52.27% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735681 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.04% is less than Guideline CLTV of 52.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.04% is less than Guideline CCLTV of 52.04% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735680 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.04% is less than Guideline LTV of 24.26% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.26% is less than Guideline LTV of 38.27% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735680 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 38.27% is less than Guideline LTV of 38.27% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.27% is less than Guideline LTV of 38.27% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735679 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.27% is less than Guideline CLTV of 64.72% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.27% is less than Guideline CLTV of 64.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735679 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.72% is less than Guideline CLTV of 64.72% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.72% is less than Guideline CLTV of 64.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735678 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.72% is less than Guideline LTV of 11.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.74% is less than Guideline CLTV of 65.82% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735678 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.82% is less than Guideline CLTV of 65.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.82% is less than Guideline CLTV of 65.82% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735677 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.82% is less than Guideline LTV of 10.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.54% is less than Guideline LTV of 31.25% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735677 | FCOM1233 | 09/02/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete The Final 1003 includes additional REO located at XXX for which documentation has been provided evidencing the Borrower has no ownership interest. Provide a corrected Final 1003 removing the additional property. | Hello, corrected 1003 attached. Thank you, | Documentation is sufficient. Updated 1003 provided. Exception resolved.; The Final 1003 is Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 31.25% is less than Guideline LTV of 31.25% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.25% is less than Guideline LTV of 31.25% | Resolved | 09/02/2025 | D A |
| XXX | XXX | 304735676 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.25% is less than Guideline LTV of 19.44% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735676 | FCRE0377 | 08/07/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). No RCE provided. Combined mortgage balance = XXX | RCE DOCUMENT WAS PROVIDED... LORIDA LAW PROHIBTS THE REQUEST.. EE ADDITIONAL UPLOAD | Documentation is sufficient. Hazard coverage meets guidelines. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.44% is less than Guideline LTV of 19.44% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/07/2025 | C A |
| XXX | XXX | 304735675 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.44% is less than Guideline CLTV of 54.37% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.37% is less than Guideline CCLTV of 54.37% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735675 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.27% is less than Guideline LTV of 13.27% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.27% is less than Guideline CLTV of 13.27% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304733525 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.27% is less than Guideline CLTV of 42.04% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.04% is less than Guideline CCLTV of 42.04% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733525 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.51% is less than Guideline LTV of 13.51% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.51% is less than Guideline CLTV of 13.51% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735674 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.51% is less than Guideline CLTV of 55.69% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.69% is less than Guideline CCLTV of 55.69% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735674 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 35.38% is less than Guideline CLTV of 35.38% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.38% is less than Guideline CCLTV of 35.38% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304733523 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.38% is less than Guideline LTV of 5.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.82% is less than Guideline CLTV of 31.46% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733523 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 31.46% is less than Guideline CLTV of 31.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 31.46% is less than Guideline CLTV of 31.46% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735673 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 31.46% is less than Guideline LTV of 20.46% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.46% is less than Guideline LTV of 20.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735673 | FCOM1223 | 08/01/2025 | Credit | Closing | The Deed of Trust is Not Executed | The Deed of Trust is Not Executed The mortgage does not reflect B2 and is not executed by B2. Provide a mortgage that is executed by both borrowers. | This one should be fine without him. Although B2 is XXX to B1, since this is an XXX \| property, it would not be designated as their homestead, so typical spousal rules wouldn't \| apply. She's the only one vested on it, therefore, she's the only one required to sign, even if \| he's co-signing the loan. | Documentation is sufficient. Explanation is acceptable. Exception resolved.; The Deed of Trust is Executed | Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.46% is less than Guideline LTV of 20.46% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.46% is less than Guideline LTV of 20.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/01/2025 | D A |
| XXX | XXX | 304735672 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.46% is less than Guideline LTV of 21.83% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735672 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.83% is less than Guideline LTV of 21.83% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735671 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.83% is less than Guideline LTV of 7.8% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735671 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.8% is less than Guideline LTV of 7.8% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735670 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.8% is less than Guideline CLTV of 62.19% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.19% is less than Guideline CCLTV of 62.19% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304735670 | FCRE1146 | 09/23/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible, a legible copy required. | see attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 3.85% is less than Guideline LTV of 3.85% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 3.85% is less than Guideline CLTV of 3.85% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/23/2025 | D A |
| XXX | XXX | 304735669 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 3.85% is less than Guideline CLTV of 31.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 31.15% is less than Guideline CCLTV of 31.15% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735669 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.57% is less than Guideline CLTV of 58.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.57% is less than Guideline CCLTV of 58.57% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304733519 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.57% is less than Guideline LTV of 24.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.76% is less than Guideline LTV of 24.33% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733519 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.33% is less than Guideline LTV of 24.33% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.33% is less than Guideline LTV of 24.33% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735667 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.33% is less than Guideline CLTV of 60.66% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.66% is less than Guideline CCLTV of 60.66% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735667 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 30.3% is less than Guideline LTV of 30.3% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.3% is less than Guideline CLTV of 30.3% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735666 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.3% is less than Guideline LTV of 11.44% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735666 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.44% is less than Guideline LTV of 11.44% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735665 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.44% is less than Guideline CLTV of 59.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.91% is less than Guideline CCLTV of 59.91% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735665 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.23% is less than Guideline CLTV of 54.23% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.23% is less than Guideline CCLTV of 54.23% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/06/2025 | A |
| XXX | XXX | 304733516 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.23% is less than Guideline LTV of 19.98% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.98% is less than Guideline CLTV of 66.56% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733516 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.56% is less than Guideline CLTV of 66.56% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.56% is less than Guideline CLTV of 66.56% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733515 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.56% is less than Guideline LTV of 19.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.03% is less than Guideline LTV of 29.36% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733515 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.36% is less than Guideline LTV of 29.36% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.36% is less than Guideline LTV of 29.36% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735660 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 29.36% is less than Guideline CLTV of 67.25% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.25% is less than Guideline CCLTV of 67.25% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735660 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.23% is less than Guideline CLTV of 77.23% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.23% is less than Guideline CCLTV of 77.23% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733511 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.23% is less than Guideline LTV of 19.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.23% is less than Guideline LTV of 7.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733511 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.82% is less than Guideline LTV of 7.82% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.82% is less than Guideline LTV of 7.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733510 | FCRE1336 | 07/29/2025 | Credit | Missing Doc | Borrower 1 Award Letter Missing | Borrower 1 Award Letter Missing | Attached XX/XX/XXXX - The guidelines do not require an award letter - they allow a range of different document and \| XXX \| is one of the permitted documents. We have the XXX This is XXX \| and that is always a lifetime benefit. | Documentation is sufficient. XXX provided. Exception resolved.; Borrower 1 Award Letter Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.82% is less than Guideline CLTV of 58.05% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304735658 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.05% is less than Guideline LTV of 15.33% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.33% is less than Guideline LTV of 13.26% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735658 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.26% is less than Guideline LTV of 13.26% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.26% is less than Guideline LTV of 13.26% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304733509 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.26% is less than Guideline LTV of 4.11% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733509 | FCRE1316 | 07/22/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing | VOE attached. | Borrower 1 3rd Party VOE Prior to Close Was Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 4.11% is less than Guideline LTV of 4.11% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735657 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 4.11% is less than Guideline CLTV of 14.31% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 14.31% is less than Guideline CCLTV of 14.31% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735657 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.81% is less than Guideline CLTV of 69.81% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.81% is less than Guideline CCLTV of 69.81% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304733508 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.81% is less than Guideline LTV of 13.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.22% is less than Guideline LTV of 16.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733508 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.03% is less than Guideline LTV of 16.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.03% is less than Guideline LTV of 16.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735654 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.03% is less than Guideline CLTV of 63.81% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.81% is less than Guideline CCLTV of 63.81% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735654 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.82% is less than Guideline CLTV of 52.82% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.82% is less than Guideline CCLTV of 52.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735653 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.82% is less than Guideline LTV of 26.5% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.5% is less than Guideline LTV of 24.65% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735653 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.65% is less than Guideline LTV of 24.65% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.65% is less than Guideline LTV of 24.65% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735652 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.65% is less than Guideline CLTV of 71.95% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735652 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.95% is less than Guideline CLTV of 71.95% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733503 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.95% is less than Guideline LTV of 17.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.79% is less than Guideline LTV of 4.54% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733503 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 4.54% is less than Guideline LTV of 4.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.54% is less than Guideline LTV of 4.54% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735651 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 4.54% is less than Guideline CLTV of 22.57% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 22.57% is less than Guideline CCLTV of 22.57% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735651 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.86% is less than Guideline LTV of 21.86% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.86% is less than Guideline CLTV of 21.86% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733500 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.86% is less than Guideline LTV of 17.12% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733494 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.12% is less than Guideline CLTV of 67.66% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.66% is less than Guideline CCLTV of 67.66% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733494 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.93% is less than Guideline CLTV of 73.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.93% is less than Guideline CCLTV of 73.93% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733493 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.93% is less than Guideline CLTV of 64.41% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.41% is less than Guideline CLTV of 64.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733493 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.41% is less than Guideline CLTV of 64.41% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.41% is less than Guideline CLTV of 64.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735644 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.41% is less than Guideline LTV of 30.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.79% is less than Guideline CLTV of 72.83% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735644 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.83% is less than Guideline CLTV of 72.83% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.83% is less than Guideline CLTV of 72.83% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735640 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.83% is less than Guideline LTV of 25.16% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.16% is less than Guideline CLTV of 71.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735640 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.41% is less than Guideline CLTV of 71.41% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.41% is less than Guideline CLTV of 71.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735639 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.41% is less than Guideline LTV of 34.32% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.32% is less than Guideline LTV of 7.88% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735639 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.88% is less than Guideline LTV of 7.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.88% is less than Guideline LTV of 7.88% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735638 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.88% is less than Guideline CLTV of 50.62% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.62% is less than Guideline CCLTV of 50.62% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735638 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.31% is less than Guideline CLTV of 41.31% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.31% is less than Guideline CCLTV of 41.31% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735637 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.31% is less than Guideline LTV of 13.3% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.3% is less than Guideline LTV of 26.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735637 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.15% is less than Guideline LTV of 26.15% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.15% is less than Guideline LTV of 26.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735636 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.15% is less than Guideline CLTV of 66.4% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735636 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.4% is less than Guideline CLTV of 66.4% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735635 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.4% is less than Guideline LTV of 14.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.75% is less than Guideline LTV of 17.9% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735635 | FCRE1146 | 08/14/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in file is corrupt and illegible. A legible copy is required. | TITLE | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.9% is less than Guideline LTV of 17.9% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.9% is less than Guideline LTV of 17.9% | Resolved | 08/14/2025 | D A |
| XXX | XXX | 304735634 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.9% is less than Guideline CLTV of 35.35% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.35% is less than Guideline CCLTV of 35.35% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735634 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.06% is less than Guideline LTV of 19.06% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.06% is less than Guideline CLTV of 19.06% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735633 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.06% is less than Guideline CLTV of 74.51% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.51% is less than Guideline CCLTV of 74.51% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735633 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | copy of title report | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 43.65% is less than Guideline LTV of 43.65% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 43.65% is less than Guideline CLTV of 43.65% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733483 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 43.65% is less than Guideline LTV of 12.57% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304733483 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.57% is less than Guideline LTV of 12.57% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304733482 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.57% is less than Guideline LTV of 12.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.57% is less than Guideline CLTV of 52.01% | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733482 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | Hello, \| \| Title report attached \| \| Thank you, | Title Document is fully Present; Title Document is incomplete or only partially present; Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.01% is less than Guideline CLTV of 52.01% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.01% is less than Guideline CLTV of 52.01% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304733479 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.01% is less than Guideline LTV of 17.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.96% is less than Guideline LTV of 12.24% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733479 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.24% is less than Guideline LTV of 12.24% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.24% is less than Guideline LTV of 12.24% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735629 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.24% is less than Guideline CLTV of 71.19% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.19% is less than Guideline CCLTV of 71.19% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735629 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.28% is less than Guideline CLTV of 53.28% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.28% is less than Guideline CCLTV of 53.28% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735627 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.28% is less than Guideline LTV of 16.14% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.14% is less than Guideline LTV of 16.22% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735627 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.22% is less than Guideline LTV of 16.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.22% is less than Guideline LTV of 16.22% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733478 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only |  | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733478 | FCRE1358 | 07/29/2025 | Credit | Missing Doc | Borrower 2 W2/XXX Missing | Borrower 2 W2/XXX Missing. Borrower was qualified using income from SSI and Pension benefits. However, the loan file has no evidence of either Award Letter's or 1099s to verify this source of income. Income and DTI subject to re-calculation upon receipt. | Please see attached. ; Please see attached. | Documentation is sufficient. XXX provided. Exception resolved.; Borrower 2 W2/XXX Provided or Not Applicable (Number of Borrowers equals XXX); Verification of XXX provided via XXX but file is still missing verification of co-borrower's SSI. Condition remains. |  | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304735626 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.22% is less than Guideline LTV of 27.39% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735626 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.39% is less than Guideline LTV of 27.39% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304733474 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.39% is less than Guideline CLTV of 70.94% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.94% is less than Guideline CCLTV of 70.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733474 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached Title Report. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present; | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.48% is less than Guideline LTV of 19.48% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.48% is less than Guideline CLTV of 19.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733473 | FCRE1437 | 07/31/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Award letter, XXX or other income documentation missing. | Income docs | Income and Employment Meet Guidelines. Verification of retirement income provided as required by guidelines. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.48% is less than Guideline CLTV of 63.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/31/2025 | C A |
| XXX | XXX | 304735623 | finding-47 | 08/27/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred from(12 CFR ##_DJ_##(ii)) §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred from(12 CFR ##_DJ_##(ii)) §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by(12 CFR ##_DJ_##(ii)) §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. This loan failed the TILA right of rescission test fail- Consummation occurred XX/XX/XXXX and transaction funded on XX/XX/XXXX. The funding date could not be prior to XX/XX/XXXX. The RTC has transaction date XX/XX/XXXX and rescission date XX/XX/XXXX. | Please see attached | Cure package provided to the borrower; exception downgraded to a 2/B | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.49% is less than Guideline LTV of 26.7% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.7% is less than Guideline LTV of 22.52% | Cured |  | C B |
| XXX | XXX | 304735623 | FCRE1316 | 08/27/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing - Missing VVOE within XXX days of Note required by guidelines. The copy in file does not reflect borrower's details. | VVOE | Documentation is sufficient. VVOE provided. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.52% is less than Guideline LTV of 22.52% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.52% is less than Guideline LTV of 22.52% | Resolved | 08/27/2025 | D A |
| XXX | XXX | 304735623 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.52% is less than Guideline LTV of 22.52% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.52% is less than Guideline LTV of 22.52% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735622 | FCRE1316 | 08/19/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing - Missing VVOE issued within XXX days of closing as required by guidelines | VVOE | Documentation is sufficient. VOE provided. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.52% is less than Guideline LTV of 21.39% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/19/2025 | D A |
| XXX | XXX | 304735622 | FCRE1146 | 08/19/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required | title report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.39% is less than Guideline LTV of 21.39% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/19/2025 | D A |
| XXX | XXX | 304735621 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.39% is less than Guideline LTV of 28.68% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.68% is less than Guideline CLTV of 28.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735621 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.68% is less than Guideline LTV of 28.68% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.68% is less than Guideline CLTV of 28.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733471 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.68% is less than Guideline LTV of 11.02% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733471 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.02% is less than Guideline LTV of 11.02% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733470 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.02% is less than Guideline LTV of 8.23% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733470 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.23% is less than Guideline LTV of 8.23% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735618 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.23% is less than Guideline LTV of 26.08% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735617 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.08% is less than Guideline CLTV of 65.34% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.34% is less than Guideline CCLTV of 65.34% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735617 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.91% is less than Guideline CLTV of 72.91% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.91% is less than Guideline CCLTV of 72.91% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735615 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.91% is less than Guideline LTV of 22.81% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.81% is less than Guideline CLTV of 52.67% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735615 | FCRE1146 | 08/11/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in the file is corrupt and illegible. Provide a legible copy. | Please see attached legible Title doc. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.67% is less than Guideline CLTV of 52.67% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.67% is less than Guideline CLTV of 52.67% | Resolved | 08/11/2025 | D A |
| XXX | XXX | 304735613 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.67% is less than Guideline LTV of 5.74% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.74% is less than Guideline LTV of 16.86% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735613 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.86% is less than Guideline LTV of 16.86% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.86% is less than Guideline LTV of 16.86% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733468 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.86% is less than Guideline CLTV of 42.64% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.64% is less than Guideline CCLTV of 42.64% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733468 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.35% is less than Guideline CLTV of 51.35% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.35% is less than Guideline CCLTV of 51.35% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735612 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.35% is less than Guideline LTV of 27.82% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.82% is less than Guideline LTV of 14.98% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735612 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.98% is less than Guideline LTV of 14.98% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.98% is less than Guideline LTV of 14.98% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735611 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.98% is less than Guideline LTV of 16.29% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735611 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.29% is less than Guideline LTV of 16.29% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735610 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.29% is less than Guideline CLTV of 57.64% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735610 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.64% is less than Guideline CLTV of 57.64% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304733465 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.64% is less than Guideline LTV of 17.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.05% is less than Guideline LTV of 17.05% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733465 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.05% is less than Guideline LTV of 17.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.05% is less than Guideline LTV of 17.05% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735608 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.05% is less than Guideline LTV of 16.43% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735606 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.43% is less than Guideline CLTV of 29.1% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735606 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 29.1% is less than Guideline CLTV of 29.1% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304733462 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 29.1% is less than Guideline LTV of 37.35% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733462 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. Legible copy required. | Title | Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 37.35% is less than Guideline LTV of 37.35% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733461 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.35% is less than Guideline LTV of 16.36% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733461 | FCRE1183 | 07/22/2025 | Credit | Missing Doc | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. XXX Transmittal form is not completed. | Please attached | Documentation sufficient. XXX provided. Exception resolved. ; Approval/Underwriting Summary is fully present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.36% is less than Guideline LTV of 16.36% | Resolved | 07/22/2025 | B A |
| XXX | XXX | 304733461 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible, a legible copy is required. | Please see attached | Documentation sufficient. A legible Title document is provided. Exception resolved. ; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.36% is less than Guideline LTV of 16.36% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735604 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.36% is less than Guideline CLTV of 36.41% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735604 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 36.41% is less than Guideline CLTV of 36.41% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733460 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.41% is less than Guideline LTV of 10.13% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.13% is less than Guideline LTV of 15.43% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733460 | FCRE1437 | 07/29/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines - Loan approval in file States SSI and Retirement Income were documented with XXX's. However, the XXX's are not in the file. | Hello, please see attached XXX forms. Thank you, | Documentation is sufficient. XXX's provided. Exception resolved.; Income and Employment Meet Guidelines | Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.43% is less than Guideline LTV of 15.43% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.43% is less than Guideline LTV of 15.43% | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304733460 | FCRE1146 | 07/29/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Hello, the Title Report attached appears to be the extent of the report. Please waive the condition. Thank you, | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.43% is less than Guideline LTV of 15.43% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.43% is less than Guideline LTV of 15.43% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304735600 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.43% is less than Guideline CLTV of 60.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735600 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.72% is less than Guideline CLTV of 60.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735599 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.72% is less than Guideline CLTV of 60.72% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735599 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible A legible copy is required. | title attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.72% is less than Guideline CLTV of 60.72% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735598 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.72% is less than Guideline LTV of 19.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.09% is less than Guideline LTV of 19.26% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735598 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.26% is less than Guideline LTV of 19.26% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.26% is less than Guideline LTV of 19.26% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733458 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.26% is less than Guideline CLTV of 58.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.67% is less than Guideline CCLTV of 58.67% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733458 | FCRE1726 | 07/29/2025 | Credit | Borrower | Potential Identity Issues identified in the file | Signature/Name affidavit belonging to Borrower 1 was signed by Borrower 2 and Signature/Name affidavit belonging to Borrower 2 was signed by Borrower 1. | Please see attached Signature Name Affidavit | Documentation sufficient. Updated Signature disclosures provided. Exception resolved.; Documentation sufficient. Updated Signature disclosures provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.03% is less than Guideline LTV of 28.03% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.03% is less than Guideline CLTV of 28.03% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304735597 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.03% is less than Guideline CLTV of 72.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.48% is less than Guideline CCLTV of 72.48% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735597 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.86% is less than Guideline CLTV of 48.86% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.86% is less than Guideline CCLTV of 48.86% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735596 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.86% is less than Guideline LTV of 20.69% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.69% is less than Guideline LTV of 20.69% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735596 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.69% is less than Guideline LTV of 20.69% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.69% is less than Guideline LTV of 20.69% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735595 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.69% is less than Guideline LTV of 11.61% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735595 | FCRE9549 | 07/24/2025 | Credit | Missing Doc | Missing Credit Report Supplement | Missing Credit Supplement, current Statement or equivalent documentation verifying monthly payment of XXX #XXX installment loan; as credit report reflects a balance but no minimum payment. | Please see attached credit supplement showing XXX acct #XXX with payment and balance information | Verification of account provided. Condition cleared. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.61% is less than Guideline LTV of 11.61% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735594 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.61% is less than Guideline CLTV of 46.16% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.16% is less than Guideline CCLTV of 46.16% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735594 | FCRE1437 | 08/04/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines. The Lender's guidelines require that wage and overtime income be verified with a completed Written Verification of Employment covering the most recent XXX-year period, or the borrower's recent paystub and IRS W-2 forms or transcripts covering the most recent 2yr period. The WVOE in file for the borrower only includes XXX YTD and XXX earnings. No additional documentation was obtained to verify the borrower's XXX earnings. | Please see attached Tax Transcripts.; Please re-review attached Resolution. | Documentation is sufficient. Transcript information provided. Exception resolved.; Income and Employment Meet Guidelines; Acknowledge the WVOE, which only included XXX and YTD XXX Guidelines requires a XXX year documentation, so requesting XXX Exception remains. | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.89% is less than Guideline LTV of 17.89% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.89% is less than Guideline CLTV of 17.89% | Resolved | 08/04/2025 | C A |
| XXX | XXX | 304735593 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.89% is less than Guideline CLTV of 63.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735593 | FCRE1146 | 08/01/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | Title | Documentation is sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.57% is less than Guideline CLTV of 63.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/01/2025 | D A |
| XXX | XXX | 304733457 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.57% is less than Guideline LTV of 13.01% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.01% is less than Guideline LTV of 19.68% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733457 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | See attached title report | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.68% is less than Guideline LTV of 19.68% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.68% is less than Guideline LTV of 19.68% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735592 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.68% is less than Guideline CLTV of 59.33% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.33% is less than Guideline CCLTV of 59.33% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735592 | FCRE1437 | 08/14/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Borrower was qualified with income of XXX from social security. File is missing all verification of this income. | Hello, \| \| Please see attached Income docs \| \| Thank you,; Hello, \| \| Please see attached Income Docs \| \| Thank you, | Documentation is sufficient. Award letter provided. Exception resolved.; Income and Employment Meet Guidelines | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.91% is less than Guideline LTV of 11.91% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.91% is less than Guideline CLTV of 11.91% | Resolved | 08/14/2025 | C A |
| XXX | XXX | 304735591 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.91% is less than Guideline CLTV of 66.99% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.99% is less than Guideline CCLTV of 66.99% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735591 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | Title O&E attached. | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.19% is less than Guideline LTV of 16.19% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.19% is less than Guideline CLTV of 16.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735590 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.19% is less than Guideline CLTV of 49.53% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.53% is less than Guideline CCLTV of 49.53% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735590 | FCRE1440 | 08/22/2025 | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements. Insufficient mortgage history of XXX months provided vs XXX months required by guidelines. Current first lien opened XX/XX/XXXX with pay history verified, but file is missing verification of prior mortgage to complete full history required. | Hello, please see attached the CD from the XXX in XX/XX/XXXX & payoff. The Bank on the credit report is the mtg rating history you are looking for. Thank you, XXX | Documentation is sufficient. Housing history provided. Exception resolved.; Housing History Meets Guideline Requirements | Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.07% is less than Guideline CLTV of 49.07% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.07% is less than Guideline CCLTV of 49.07% | Resolved | 08/22/2025 | C A |
| XXX | XXX | 304733456 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.07% is less than Guideline LTV of 12.61% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.61% is less than Guideline LTV of 11.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733456 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.65% is less than Guideline LTV of 11.65% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.65% is less than Guideline LTV of 11.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735588 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.65% is less than Guideline CLTV of 62.33% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.33% is less than Guideline CCLTV of 62.33% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735588 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.01% is less than Guideline LTV of 11.01% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.01% is less than Guideline CLTV of 11.01% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304733455 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.01% is less than Guideline LTV of 9.37% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735587 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.37% is less than Guideline LTV of 4.06% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735587 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 4.06% is less than Guideline LTV of 4.06% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735586 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.06% is less than Guideline CLTV of 27.07% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 27.07% is less than Guideline CCLTV of 27.07% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304735586 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.14% is less than Guideline LTV of 13.14% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.14% is less than Guideline CLTV of 13.14% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304733453 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.14% is less than Guideline LTV of 7.43% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733453 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.43% is less than Guideline LTV of 7.43% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733450 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.43% is less than Guideline CLTV of 47% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47% is less than Guideline CCLTV of 47% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733450 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | Attached; Attached | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.45% is less than Guideline LTV of 15.45% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.45% is less than Guideline CLTV of 15.45% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735584 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.45% is less than Guideline CLTV of 46.86% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.86% is less than Guideline CCLTV of 46.86% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735584 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.3% is less than Guideline CLTV of 70.3% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.3% is less than Guideline CCLTV of 70.3% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735583 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.3% is less than Guideline LTV of 24.86% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.86% is less than Guideline LTV of 32.37% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735582 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.37% is less than Guideline CLTV of 66.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.12% is less than Guideline CCLTV of 66.12% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735582 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.79% is less than Guideline LTV of 11.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.79% is less than Guideline CLTV of 11.79% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733449 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.79% is less than Guideline CLTV of 56.11% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.11% is less than Guideline CCLTV of 56.11% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733449 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.43% is less than Guideline LTV of 12.43% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.43% is less than Guideline CLTV of 12.43% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304735580 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.43% is less than Guideline LTV of 5.07% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735580 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.07% is less than Guideline LTV of 5.07% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735579 | FCOM1604 | 08/04/2025 | Compliance | QM-ATR | Regulation § 1026.43(c)(2)(vi) failure - The consumer's current debt obligations, alimony, and child support or other debt obligations were not confirmed and included in the DTI or excluded per lender guidelines. | Regulation § 1026.43(c)(2)(vi) failure - The consumer's current debt obligations, alimony, and child support or other debt obligations were not confirmed and included in the DTI or excluded per lender guidelines. B1 Credit Report is missing. Provide tri-merge credit report for XXX. | Credit Report for XXX | The consumer's current debt obligations, alimony, and child support or other debt obligations were confirmed. | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.07% is less than Guideline CLTV of 44.86% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.86% is less than Guideline CCLTV of 44.86% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/04/2025 | C A |
| XXX | XXX | 304735579 | FCRE5770 | 08/04/2025 | Credit | Missing Doc | Borrower 1 Credit Report is Missing | Borrower 1 Credit Report is Missing. Provide a tri-merge credit report for B1. | credit report | Documentation is sufficient. Credit report provided. Exception resolved.; Borrower 1 Credit Report is not missing. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.21% is less than Guideline CLTV of 46.21% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.21% is less than Guideline CCLTV of 46.21% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/04/2025 | D A |
| XXX | XXX | 304733448 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.21% is less than Guideline CLTV of 46.21% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.21% is less than Guideline CCLTV of 46.21% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733448 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | See attached title report | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.53% is less than Guideline CLTV of 58.53% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.53% is less than Guideline CCLTV of 58.53% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733445 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.53% is less than Guideline LTV of 9.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.73% is less than Guideline LTV of 10.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733445 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.73% is less than Guideline LTV of 10.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.73% is less than Guideline LTV of 10.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733444 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.73% is less than Guideline LTV of 10.73% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733444 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.73% is less than Guideline LTV of 10.73% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733443 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.73% is less than Guideline LTV of 25.3% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733442 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.3% is less than Guideline CLTV of 49.15% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733442 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Attached | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.15% is less than Guideline CLTV of 49.15% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735576 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.15% is less than Guideline LTV of 3.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 3.73% is less than Guideline LTV of 5.7% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735576 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 5.7% is less than Guideline LTV of 5.7% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.7% is less than Guideline LTV of 5.7% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735575 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.7% is less than Guideline LTV of 11.15% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.15% is less than Guideline CLTV of 11.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735575 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.15% is less than Guideline LTV of 11.15% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.15% is less than Guideline CLTV of 11.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735574 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.15% is less than Guideline CLTV of 53.57% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.57% is less than Guideline CCLTV of 53.57% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735574 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 46.95% is less than Guideline LTV of 46.95% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 46.95% is less than Guideline CLTV of 46.95% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733440 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 46.95% is less than Guideline LTV of 15.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733440 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present. Title Report in the loan file is corrupt and illegible. A legible copy is required. | See attached title report | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.19% is less than Guideline LTV of 15.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735572 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.19% is less than Guideline CLTV of 42.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735571 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.69% is less than Guideline LTV of 8.06% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.06% is less than Guideline LTV of 12.11% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735571 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report on file is corrupt and illegible,. A legible copy is required. | Please see attached Title Report. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.11% is less than Guideline LTV of 12.11% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.11% is less than Guideline LTV of 12.11% | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304733437 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.11% is less than Guideline LTV of 12.36% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.36% is less than Guideline CLTV of 12.36% | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733437 | FCRE1316 | 07/31/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing | VOE | Borrower 1 3rd Party VOE Prior to Close Was Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.36% is less than Guideline LTV of 12.36% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.36% is less than Guideline CLTV of 12.36% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733435 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.36% is less than Guideline CLTV of 23.08% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 23.08% is less than Guideline CCLTV of 23.08% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733435 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present E & O provided is not legible. | Attached | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.72% is less than Guideline LTV of 24.72% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.72% is less than Guideline CLTV of 24.72% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735570 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.72% is less than Guideline LTV of 10.14% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735570 | FCRE1441 | 07/24/2025 | Credit | Eligibility | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements Co-borrower has a collection from XXX #XXX in the amount of $XXX; per guidelines individual accounts with greater than XXX must be paid at or prior to Closing; account was not paid off at closing and no documentation provided verifying the account has been paid in full prior to closing. | Page XXX of the credit report shows that this is a consumer dispute. | Tradeline is disputed account and not required to be paid. Condition rescinded. |  | Rescinded |  | A |
| XXX | XXX | 304735570 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title report in the loan file is corrupt and illegible. Legible copy required | Please see attached Title Report | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.14% is less than Guideline LTV of 10.14% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304733433 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.14% is less than Guideline CLTV of 66.15% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.15% is less than Guideline CCLTV of 66.15% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733433 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached legible title report. | Documentation sufficient. Legible Title document was provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.79% is less than Guideline LTV of 16.79% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.79% is less than Guideline CLTV of 16.79% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735568 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.79% is less than Guideline CLTV of 54.47% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.47% is less than Guideline CCLTV of 54.47% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735568 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.6% is less than Guideline CLTV of 53.6% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.6% is less than Guideline CCLTV of 53.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304733432 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.6% is less than Guideline CLTV of 53.6% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.6% is less than Guideline CCLTV of 53.6% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733432 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The subject loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.07% is less than Guideline CLTV of 70.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.07% is less than Guideline CCLTV of 70.07% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733430 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.07% is less than Guideline LTV of 8.77% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.77% is less than Guideline CLTV of 57.82% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733430 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.82% is less than Guideline CLTV of 57.82% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.82% is less than Guideline CLTV of 57.82% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304735564 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.82% is less than Guideline LTV of 16.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.23% is less than Guideline LTV of 25.05% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735564 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.05% is less than Guideline LTV of 25.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.05% is less than Guideline LTV of 25.05% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733429 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.05% is less than Guideline CLTV of 74.41% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.41% is less than Guideline CCLTV of 74.41% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733429 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title report in the loan file is corrupt and illegible. Legible copy required. | See attached title report | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.82% is less than Guideline CLTV of 71.82% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.82% is less than Guideline CCLTV of 71.82% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735563 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.82% is less than Guideline LTV of 18.65% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.65% is less than Guideline LTV of 8.11% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735563 | FCRE1146 | 08/20/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Much of the O&E report is illegible due to a printing error; fully-legible report required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.11% is less than Guideline LTV of 8.11% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.11% is less than Guideline LTV of 8.11% | Resolved | 08/20/2025 | D A |
| XXX | XXX | 304735562 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.11% is less than Guideline LTV of 6.72% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.72% is less than Guideline CLTV of 6.72% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735562 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.72% is less than Guideline LTV of 6.72% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.72% is less than Guideline CLTV of 6.72% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735561 | FCRE8999 | 08/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.72% is less than Guideline LTV of 22.08% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304733427 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.08% is less than Guideline CLTV of 61.11% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.11% is less than Guideline CCLTV of 61.11% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304733427 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible, A legible copy is required. | Title | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.82% is less than Guideline LTV of 14.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.82% is less than Guideline CLTV of 14.82% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735559 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.82% is less than Guideline CLTV of 63.1% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.1% is less than Guideline CCLTV of 63.1% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735559 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.46% is less than Guideline CLTV of 50.46% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.46% is less than Guideline CCLTV of 50.46% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735558 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.46% is less than Guideline LTV of 6.65% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.65% is less than Guideline LTV of 7.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735558 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.69% is less than Guideline LTV of 7.69% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.69% is less than Guideline LTV of 7.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735557 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.69% is less than Guideline CLTV of 32.4% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 32.4% is less than Guideline CCLTV of 32.4% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735557 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.68% is less than Guideline LTV of 16.68% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.68% is less than Guideline CLTV of 16.68% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735556 | FCOM8997 | 08/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.68% is less than Guideline LTV of 20.99% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304735556 | FCRE8999 | 08/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.99% is less than Guideline LTV of 20.99% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304735555 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.99% is less than Guideline CLTV of 63.16% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735555 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.16% is less than Guideline CLTV of 63.16% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735554 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.16% is less than Guideline CLTV of 54.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.88% is less than Guideline CLTV of 54.88% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735554 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.88% is less than Guideline CLTV of 54.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.88% is less than Guideline CLTV of 54.88% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733426 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.88% is less than Guideline CLTV of 54.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.88% is less than Guideline CCLTV of 54.88% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733426 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.95% is less than Guideline LTV of 19.95% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.95% is less than Guideline CLTV of 19.95% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735553 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.95% is less than Guideline CLTV of 71.78% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.78% is less than Guideline CCLTV of 71.78% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735553 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | Title Attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.32% is less than Guideline LTV of 19.32% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.32% is less than Guideline CLTV of 19.32% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735552 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.32% is less than Guideline LTV of 42.43% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735552 | FCRE1146 | 08/13/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 42.43% is less than Guideline LTV of 42.43% | Resolved | 08/13/2025 | D A |
| XXX | XXX | 304733425 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | Hello, the Title Report attached appears to be the extent of the report. Please waive the condition. Thank you, | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 42.43% is less than Guideline LTV of 42.43% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735550 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 42.43% is less than Guideline LTV of 23.11% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735550 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.11% is less than Guideline LTV of 23.11% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735549 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.11% is less than Guideline CLTV of 36.08% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.08% is less than Guideline CCLTV of 36.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735549 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 36.08% is less than Guideline CLTV of 36.08% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.08% is less than Guideline CCLTV of 36.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735548 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.08% is less than Guideline LTV of 9.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.26% is less than Guideline LTV of 30.29% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735548 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.29% is less than Guideline LTV of 30.29% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.29% is less than Guideline LTV of 30.29% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735547 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 30.29% is less than Guideline CLTV of 68.75% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.75% is less than Guideline CCLTV of 68.75% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735547 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.21% is less than Guideline LTV of 13.21% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.21% is less than Guideline CLTV of 13.21% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735546 | FCOM1266 | 09/02/2025 | Compliance | Missing Doc | Homeownership Counseling Disclosure Is Missing | Homeownership Counseling Disclosure Is Missing | THIS IS A CLOSED END SECOND LOAN - HBE IS NOT REQUIRED | Exception is non-material and graded as level 2/B.; Under XXX a closed end second is not exempt from homeownership counseling disclosure requirement | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.21% is less than Guideline LTV of 10% | Acknowledged |  | No B |
| XXX | XXX | 304735546 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10% is less than Guideline LTV of 10% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735545 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10% is less than Guideline CLTV of 41.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735545 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.79% is less than Guideline CLTV of 41.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304733421 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.79% is less than Guideline LTV of 15.74% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.74% is less than Guideline LTV of 28.96% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733421 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.96% is less than Guideline LTV of 28.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.96% is less than Guideline LTV of 28.96% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733420 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets credit requirements The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.96% is less than Guideline CLTV of 60.81% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733419 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.81% is less than Guideline LTV of 12.3% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.3% is less than Guideline CLTV of 63.7% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733419 | FCRE1146 | 07/29/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | Hello, the Title Report attached appears to be the extent of the report. Please waive the condition. Thank you, | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.7% is less than Guideline CLTV of 63.7% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.7% is less than Guideline CLTV of 63.7% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304733418 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | See attached title report | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.7% is less than Guideline CLTV of 67.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.96% is less than Guideline CLTV of 67.96% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733416 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.96% is less than Guideline LTV of 22.91% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.91% is less than Guideline LTV of 12.06% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733416 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.06% is less than Guideline LTV of 12.06% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.06% is less than Guideline LTV of 12.06% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735541 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.06% is less than Guideline CLTV of 49.74% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735541 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.74% is less than Guideline CLTV of 49.74% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304733414 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.74% is less than Guideline LTV of 16.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.49% is less than Guideline LTV of 35.71% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733414 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | Attached | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 35.71% is less than Guideline LTV of 35.71% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.71% is less than Guideline LTV of 35.71% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733412 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.71% is less than Guideline LTV of 35.71% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733412 | FCRE1146 | 07/29/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title document is corrupt and illegible. A legible copy is required. | Hello, the Title Report attached appears to be the extent of the report. Please waive the condition. Thank you, | Documentation is sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.71% is less than Guideline LTV of 35.71% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304735540 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.71% is less than Guideline LTV of 26.22% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735540 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.22% is less than Guideline LTV of 26.22% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735537 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.22% is less than Guideline LTV of 26.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.22% is less than Guideline LTV of 14.71% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304733408 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.71% is less than Guideline LTV of 9.1% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733408 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Title | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.1% is less than Guideline LTV of 9.1% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733407 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.1% is less than Guideline CLTV of 54.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.46% is less than Guideline CCLTV of 54.46% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733407 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.06% is less than Guideline LTV of 45.06% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 45.06% is less than Guideline CLTV of 45.06% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733406 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735535 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 45.06% is less than Guideline LTV of 5.97% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735535 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.97% is less than Guideline LTV of 5.97% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735534 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.97% is less than Guideline LTV of 7.96% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735534 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.96% is less than Guideline LTV of 7.96% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735533 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.96% is less than Guideline LTV of 15.42% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735533 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.42% is less than Guideline LTV of 15.42% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735531 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.42% is less than Guideline CLTV of 38.53% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735530 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.53% is less than Guideline LTV of 15.47% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.47% is less than Guideline LTV of 15.47% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735530 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.47% is less than Guideline LTV of 15.47% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.47% is less than Guideline LTV of 15.47% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735529 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.47% is less than Guideline CLTV of 43.68% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735529 | FCRE0377 | 08/01/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). The hazard dwelling coverage is XXX + XXX Ordinance/Law coverage = $XXX. The Replacement Cost Estimator in the loan file reflects rebuild coverage of XXX therefore hazard insurance coverage has a shortfall of XXX | The HOI covers ther 1st and 2nd outstanding balance of the loans. ($XXX + XXX = $XXX) | Documentation is sufficient. Coverage is acceptable. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.68% is less than Guideline CLTV of 43.68% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | C A |
| XXX | XXX | 304735527 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.68% is less than Guideline LTV of 11.38% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.38% is less than Guideline LTV of 19.54% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735527 | FCRE7496 | 07/25/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | The loan file is missing evidence of the monthly XXX HOA fee reflected on the XXX Provide documentation to support the monthly HOA fee. | Please see attached HOA fee verification. | Documentation is sufficient. HOA documentation provided. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.54% is less than Guideline LTV of 19.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.54% is less than Guideline LTV of 19.54% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304733405 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.54% is less than Guideline LTV of 9.55% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733403 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | See attached title report | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.55% is less than Guideline LTV of 55.91% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735526 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 55.91% is less than Guideline CLTV of 64.97% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.97% is less than Guideline CCLTV of 64.97% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735526 | FCRE1964 | 08/08/2025 | Credit | Missing Doc | Missing income documentation | The 1003 indicates B1's XXX% interest in Shat's Inc. ended in XXX Tax documents provided from XXX reflect losses. There were no XXX documents presented to confirm the borrower's status in XXXX. XXX K-XXX reflects XXX% ownership at end of year. | Hello, \| \| Per UW attached google search showing XXX is closed \| \| Thank you | Verification of business provided. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.19% is less than Guideline LTV of 7.19% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.19% is less than Guideline CLTV of 7.19% | Resolved | 08/08/2025 | D A |
| XXX | XXX | 304735524 | FCRE1146 | 08/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title document corrupted. Legible copy required. | title report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.19% is less than Guideline LTV of 6.71% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/22/2025 | D A |
| XXX | XXX | 304733402 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.71% is less than Guideline CLTV of 52.35% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.35% is less than Guideline CCLTV of 52.35% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733402 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | Title | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.35% is less than Guideline CLTV of 52.35% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.35% is less than Guideline CCLTV of 52.35% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735523 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.35% is less than Guideline LTV of 8.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.54% is less than Guideline LTV of 10.92% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735523 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.92% is less than Guideline LTV of 10.92% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.92% is less than Guideline LTV of 10.92% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735522 | FCOM1232 | 08/17/2025 | Credit | Missing Doc | The Final 1003 is Missing | The Final 1003 is Missing The Final 1003 is Missing | See attached Final 1003 | Documentation is sufficient. Final 1003 provided. Exception resolved.; The Final 1003 is Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.92% is less than Guideline LTV of 30.07% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/17/2025 | D A |
| XXX | XXX | 304733401 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.07% is less than Guideline LTV of 18% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733401 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18% is less than Guideline LTV of 18% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735520 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18% is less than Guideline CLTV of 40.4% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.4% is less than Guideline CCLTV of 40.4% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735520 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.73% is less than Guideline LTV of 7.73% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.73% is less than Guideline CLTV of 7.73% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/30/2025 | A |
| XXX | XXX | 304733400 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.73% is less than Guideline LTV of 7.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.73% is less than Guideline LTV of 10.35% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733400 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.35% is less than Guideline LTV of 10.35% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.35% is less than Guideline LTV of 10.35% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735519 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.35% is less than Guideline LTV of 10.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735517 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.27% is less than Guideline CLTV of 42.02% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.02% is less than Guideline CCLTV of 42.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735517 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.47% is less than Guideline LTV of 14.47% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.47% is less than Guideline CLTV of 14.47% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735516 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.47% is less than Guideline CLTV of 57.25% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.25% is less than Guideline CCLTV of 57.25% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735516 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.01% is less than Guideline LTV of 23.01% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.01% is less than Guideline CLTV of 23.01% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735515 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.01% is less than Guideline LTV of 23.01% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735515 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | No credit findings on file The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.01% is less than Guideline LTV of 23.01% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735513 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.01% is less than Guideline LTV of 22.24% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735513 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.24% is less than Guideline LTV of 22.24% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735511 | FCOM8997 | 08/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.24% is less than Guideline LTV of 27.72% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304735511 | FCRE8999 | 08/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.72% is less than Guideline LTV of 27.72% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304733398 | FCRE1330 | 07/31/2025 | Credit | Missing Doc | Borrower 1 Paystubs Missing | Borrower 1 Paystubs Missing | Income docs | Borrower 1 Paystubs Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.72% is less than Guideline CLTV of 72.04% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733398 | FCRE1328 | 07/31/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. | Income docs | Borrower 1 W2/XXX Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.04% is less than Guideline CLTV of 72.04% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733398 | FCRE1333 | 07/31/2025 | Credit | Missing Doc | Borrower 1 WVOE Missing | Borrower 1 WVOE Missing | Income docs | Borrower 1 WVOE Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.04% is less than Guideline CLTV of 72.04% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735508 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.04% is less than Guideline LTV of 24.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.54% is less than Guideline CLTV of 73.01% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735508 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.01% is less than Guideline CLTV of 73.01% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.01% is less than Guideline CLTV of 73.01% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735507 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.01% is less than Guideline CLTV of 73.01% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.01% is less than Guideline CCLTV of 73.01% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735507 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.27% is less than Guideline LTV of 26.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.27% is less than Guideline CLTV of 26.27% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735506 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.27% is less than Guideline CLTV of 59.47% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.47% is less than Guideline CCLTV of 59.47% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735506 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.89% is less than Guideline LTV of 11.89% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.89% is less than Guideline CLTV of 11.89% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735505 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.89% is less than Guideline CLTV of 71.11% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.11% is less than Guideline CCLTV of 71.11% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735505 | FCRE1180 | 09/10/2025 | Credit | Missing Doc | HO-6 Insurance Policy is Missing | HO-6 Insurance Policy is Missing - as subject property is a condominium. | title report States on pg XXX that this property is a SFR. | Documentation is sufficient. Property is an SFR. Exception rescinded.; HO-6 Insurance Policy is fully present |  | Rescinded |  | A |
| XXX | XXX | 304735505 | FCRE1173 | 09/10/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy - as subject property is Condominium. |  | HO-6 Master Insurance Policy is fully present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.79% is less than Guideline LTV of 10.79% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.79% is less than Guideline CLTV of 10.79% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735503 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.79% is less than Guideline CLTV of 54.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.49% is less than Guideline CCLTV of 54.49% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735503 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.78% is less than Guideline CLTV of 54.78% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.78% is less than Guideline CCLTV of 54.78% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304733397 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.78% is less than Guideline LTV of 16.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733397 | FCRE8999 | 07/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.51% is less than Guideline LTV of 16.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733397 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. Legible copy required. | Hello, the Title Report attached appears to be the extent of the report. Please waive the condition. Thank you, | Documentation sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.51% is less than Guideline LTV of 16.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304733396 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.51% is less than Guideline CLTV of 57.06% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.06% is less than Guideline CCLTV of 57.06% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733396 | FCRE1158 | 07/24/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided Hazard Policy expired XX/XX/XXXX. Renewal Policy is required. | Attached is the insurance policy exp. date of XX/XX/XXXX. | Hazard Insurance Policy is fully present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.29% is less than Guideline LTV of 21.29% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.29% is less than Guideline CLTV of 21.29% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733396 | FCRE1253 | 07/24/2025 | Credit | Eligibility | Missing Property Tax Cert | Missing Property Tax Cert Evidence of property taxes are missing and required. | see attached | Property Tax Cert Provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.29% is less than Guideline LTV of 21.29% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.29% is less than Guideline CLTV of 21.29% | Resolved | 07/24/2025 | C A |
| XXX | XXX | 304733396 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in file is only one page. Full title policy is required. | See attached | Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.29% is less than Guideline LTV of 21.29% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.29% is less than Guideline CLTV of 21.29% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735501 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.29% is less than Guideline LTV of 21.75% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735501 | FCRE4963 | 08/15/2025 | Credit | Debt | No evidence of required debt payoff | Missing supporting documentation to verify debt from XXX XXX paid off per final CD. The information is not on the credit report. | See attached payoff for XXX. This was page XXX of the original upload. | Documentation is sufficient. Payoff information is in file. Exception rescinded. |  | Rescinded |  | A |
| XXX | XXX | 304735501 | FCOM1232 | 08/15/2025 | Credit | Missing Doc | The Final 1003 is Missing | The Final 1003 is Missing | See attached Final 1003 | Documentation is sufficient. Final 1003 provided. Exception resolved.; The Final 1003 is Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.75% is less than Guideline LTV of 21.75% | Resolved | 08/15/2025 | D A |
| XXX | XXX | 304735500 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.75% is less than Guideline CLTV of 67.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735500 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.76% is less than Guideline CLTV of 67.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304733395 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.76% is less than Guideline LTV of 23.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.22% is less than Guideline CLTV of 61.47% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733395 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.47% is less than Guideline CLTV of 61.47% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.47% is less than Guideline CLTV of 61.47% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735498 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.47% is less than Guideline LTV of 8.48% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.48% is less than Guideline LTV of 6.85% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735498 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.85% is less than Guideline LTV of 6.85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.85% is less than Guideline LTV of 6.85% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735497 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.85% is less than Guideline CLTV of 45.13% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.13% is less than Guideline CCLTV of 45.13% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735497 | FCRE1146 | 08/07/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Title in the loan file is corrupt and illegible. A legible copy is required. | copy of Title Report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.52% is less than Guideline LTV of 15.52% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.52% is less than Guideline CLTV of 15.52% | Resolved | 08/07/2025 | D A |
| XXX | XXX | 304735496 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.52% is less than Guideline CLTV of 61.29% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.29% is less than Guideline CCLTV of 61.29% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735496 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.41% is less than Guideline CLTV of 66.41% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.41% is less than Guideline CCLTV of 66.41% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735495 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.41% is less than Guideline CLTV of 66.41% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735492 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.41% is less than Guideline LTV of 9.97% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.97% is less than Guideline LTV of 28.58% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735492 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.58% is less than Guideline LTV of 28.58% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.58% is less than Guideline LTV of 28.58% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735491 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.58% is less than Guideline CLTV of 46.98% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.98% is less than Guideline CCLTV of 46.98% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735491 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.06% is less than Guideline LTV of 16.06% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.06% is less than Guideline CLTV of 16.06% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304733391 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title report in the loan file is corrupt and illegible. Legible copy required. | TITLE | Documentation is sufficient. Legible Title document provided. Exception resolved. ; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.06% is less than Guideline CLTV of 66.45% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733390 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.45% is less than Guideline LTV of 23.78% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.78% is less than Guideline CLTV of 47.36% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733390 | FCRE1206 | 07/22/2025 | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | All Interested Parties Not Checked with Exclusionary Lists. - Loan Underwriter, XXX was not checked with Exclusionary Lists | Drive Report | Documentation sufficient. Drive report provided. Exception resolved.; All Interested Parties Checked against Exclusionary Lists | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.36% is less than Guideline CLTV of 47.36% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.36% is less than Guideline CLTV of 47.36% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/22/2025 | C A |
| XXX | XXX | 304733389 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.36% is less than Guideline LTV of 16.55% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.55% is less than Guideline LTV of 11.71% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733389 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | attached OWNERSHIP AND ENCUMBRANCE REPORT | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.71% is less than Guideline LTV of 11.71% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.71% is less than Guideline LTV of 11.71% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735489 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.71% is less than Guideline CLTV of 62.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735489 | FCRE1146 | 08/20/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present. The Date of the Deed of Trust for the existing first mortgage is incorrect on title report. Title reflects Deed of Trust dated XX/XX/XXXX, recorded XX/XX/XXXX. Credit report reflects opened XX/XX/XXXX. Provide a corrected O&E Report with the correct date. | title report | Documentation is sufficient. Updated Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.74% is less than Guideline CLTV of 62.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/20/2025 | D A |
| XXX | XXX | 304733388 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.74% is less than Guideline LTV of 24.63% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.63% is less than Guideline LTV of 13.89% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733388 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.89% is less than Guideline LTV of 13.89% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.89% is less than Guideline LTV of 13.89% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735488 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.89% is less than Guideline LTV of 13.89% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735488 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.89% is less than Guideline LTV of 13.89% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304733386 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.89% is less than Guideline LTV of 13.89% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.89% is less than Guideline LTV of 17.48% | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733386 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | OWNERSHIP AND ENCUMBRANCE REPORT | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.48% is less than Guideline LTV of 17.48% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.48% is less than Guideline LTV of 17.48% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735486 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.48% is less than Guideline CLTV of 74.12% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.12% is less than Guideline CCLTV of 74.12% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735486 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title provided is not legible. | title attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 45.63% is less than Guideline CLTV of 45.63% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.63% is less than Guideline CCLTV of 45.63% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304735485 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.63% is less than Guideline LTV of 16.5% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.5% is less than Guideline LTV of 13.57% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735485 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.57% is less than Guideline LTV of 13.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.57% is less than Guideline LTV of 13.57% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735484 | FCRE1146 | 08/13/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present, Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.57% is less than Guideline CLTV of 69.86% | Resolved | 08/13/2025 | D A |
| XXX | XXX | 304735483 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.86% is less than Guideline CLTV of 69.86% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735483 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.86% is less than Guideline CLTV of 69.86% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735482 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.86% is less than Guideline CLTV of 69.86% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.86% is less than Guideline CCLTV of 69.86% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735482 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 40.18% is less than Guideline CLTV of 40.18% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.18% is less than Guideline CCLTV of 40.18% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735481 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.18% is less than Guideline LTV of 16.08% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.08% is less than Guideline LTV of 36.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735481 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 36.57% is less than Guideline LTV of 36.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 36.57% is less than Guideline LTV of 36.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735479 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 36.57% is less than Guideline LTV of 36.57% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733383 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | title | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 36.57% is less than Guideline LTV of 36.57% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304733382 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 36.57% is less than Guideline CLTV of 72.96% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.96% is less than Guideline CCLTV of 72.96% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733382 | FCRE1146 | 07/26/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | Hello, \| \| Title report attached \| \| Thank you, | Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.08% is less than Guideline LTV of 6.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.08% is less than Guideline CLTV of 6.08% | Resolved | 07/26/2025 | D A |
| XXX | XXX | 304735477 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.08% is less than Guideline CLTV of 54.16% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.16% is less than Guideline CCLTV of 54.16% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735477 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 42.35% is less than Guideline CLTV of 42.35% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.35% is less than Guideline CCLTV of 42.35% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735476 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.35% is less than Guideline LTV of 19.81% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.81% is less than Guideline LTV of 8.22% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735476 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.22% is less than Guideline LTV of 8.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.22% is less than Guideline LTV of 8.22% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735475 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.22% is less than Guideline LTV of 18.25% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735475 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.25% is less than Guideline LTV of 18.25% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735473 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.25% is less than Guideline CLTV of 55.92% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.92% is less than Guideline CCLTV of 55.92% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735473 | FCRE1146 | 08/29/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required | Title Report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.79% is less than Guideline CLTV of 59.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.79% is less than Guideline CCLTV of 59.79% | Resolved | 08/29/2025 | D A |
| XXX | XXX | 304733381 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.79% is less than Guideline CLTV of 59.79% \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.79% is less than Guideline CCLTV of 59.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733381 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.45% is less than Guideline LTV of 11.45% \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.45% is less than Guideline CLTV of 11.45% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735472 | FCRE6636 | 07/30/2025 | Credit | Missing Doc | Missing Income - Award Letter | Retirement letter reflecting XXX in the loan file is corrupt and illegible. A legible copy is required. | copy of award letter | Legible copy of award letter provided; income fully documented. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.45% is less than Guideline LTV of 17.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/30/2025 | D A |
| XXX | XXX | 304735472 | FVAL2477 | 08/26/2025 | Credit | Appraisal | Appraisal incomplete (missing map, layout, pages, etc.) | XXX AVM property photo is not the same property as reflected on the PCR report or with a XXX search. Provide AVM with correct property photo. | copy of AVM. we can't update the AVM since it is automated and pulled a new one. | Updated AVM provided for subject property. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.08% is less than Guideline LTV of 17.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/26/2025 | C A |
| XXX | XXX | 304735470 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.08% is less than Guideline CLTV of 63.13% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735469 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.13% is less than Guideline LTV of 15.2% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.2% is less than Guideline CLTV of 49.46% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735469 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.46% is less than Guideline CLTV of 49.46% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.46% is less than Guideline CLTV of 49.46% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735467 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.46% is less than Guideline LTV of 19.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.72% is less than Guideline LTV of 18.48% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735467 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.48% is less than Guideline LTV of 18.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.48% is less than Guideline LTV of 18.48% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735465 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.48% is less than Guideline CLTV of 63.6% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.6% is less than Guideline CCLTV of 63.6% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735465 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.49% is less than Guideline LTV of 7.49% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.49% is less than Guideline CLTV of 7.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/08/2025 | A |
| XXX | XXX | 304733379 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. Active Military \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.49% is less than Guideline CLTV of 69.87% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.87% is less than Guideline CCLTV of 69.87% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733379 | FCRE1146 | 07/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present. Title search in file is corrupted and illegible. | Title | Documentation sufficient. A legible Title document was provided. Exception resolved. ; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 23.91% is less than Guideline CLTV of 23.91% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 23.91% is less than Guideline CCLTV of 23.91% | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735463 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 23.91% is less than Guideline LTV of 9.69% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.69% is less than Guideline CLTV of 68.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735463 | FCRE1184 | 08/07/2025 | Credit | Missing Doc | AUS Not Provided | Missing AUS. XXX reflects DU Approve/Eligible Case ID XXX but DU not included in file. | CLOSED IN SECONDS ARE MANUALLY UW. NO AUS ON CES LOANS | Documentation is sufficient. Explanation provided. Exception resolved.; AUS is not missing | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.49% is less than Guideline CLTV of 68.49% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.49% is less than Guideline CLTV of 68.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/07/2025 | D A |
| XXX | XXX | 304735461 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.49% is less than Guideline LTV of 16.61% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.61% is less than Guideline LTV of 33.88% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735461 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 33.88% is less than Guideline LTV of 33.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.88% is less than Guideline LTV of 33.88% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735460 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.88% is less than Guideline LTV of 34.35% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735460 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.35% is less than Guideline LTV of 34.35% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735458 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.35% is less than Guideline CLTV of 74.1% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735458 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.1% is less than Guideline CLTV of 74.1% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735457 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.1% is less than Guideline LTV of 42.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 42.73% is less than Guideline CLTV of 65.23% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735457 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.23% is less than Guideline CLTV of 65.23% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.23% is less than Guideline CLTV of 65.23% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735455 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.23% is less than Guideline LTV of 39.38% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 39.38% is less than Guideline CLTV of 60.84% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735455 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.84% is less than Guideline CLTV of 60.84% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.84% is less than Guideline CLTV of 60.84% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735454 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.84% is less than Guideline LTV of 23.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.96% is less than Guideline LTV of 51.81% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735454 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 51.81% is less than Guideline LTV of 51.81% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 51.81% is less than Guideline LTV of 51.81% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735453 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 51.81% is less than Guideline CLTV of 64.7% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735453 | FCRE1328 | 09/10/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. File is missing verification of borrower's XXX earnings from current employment; start date of XX/XX/XXXX. | Please see attached borrower's XXX earning from current employment start date of XX/XX/XXXX. And Borrower 1 W2/XXX. | Documentation is sufficient. W-2's provided. Exception resolved.; Borrower 1 W2/XXX Provided | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.7% is less than Guideline CLTV of 64.7% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735453 | FCRE7497 | 09/10/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | File is missing evidence of taxes and insurance for property located at XXX | Please see attached other property tax bill, XXX | Documentation is sufficient. Tax bill provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.7% is less than Guideline CLTV of 64.7% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735452 | FCRE1146 | 08/14/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in the loan file is corrupt and illegible. A legible copy is required. | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.7% is less than Guideline CLTV of 64.7% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/14/2025 | D A |
| XXX | XXX | 304735451 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.7% is less than Guideline CLTV of 64.7% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.7% is less than Guideline CCLTV of 64.7% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735451 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.07% is less than Guideline CLTV of 78.07% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.07% is less than Guideline CCLTV of 78.07% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735450 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.07% is less than Guideline CLTV of 78.07% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.07% is less than Guideline CCLTV of 78.07% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735450 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | title | Documentation is sufficient. Legible Title document provided. Exception resolved. ; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.53% is less than Guideline LTV of 6.53% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.53% is less than Guideline CLTV of 6.53% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735449 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.53% is less than Guideline CLTV of 52.15% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.15% is less than Guideline CCLTV of 52.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/11/2025 | A |
| XXX | XXX | 304735449 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.96% is less than Guideline CLTV of 62.96% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.96% is less than Guideline CCLTV of 62.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/11/2025 | A |
| XXX | XXX | 304735448 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.96% is less than Guideline LTV of 27.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.05% is less than Guideline LTV of 33.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735448 | FCRE1146 | 09/10/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title document corrupted and not legible. Legible copy required in loan file. | Hello, \| \| Please see attached Title Report \| \| Thank you, | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 33.79% is less than Guideline LTV of 33.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.79% is less than Guideline LTV of 33.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735447 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 33.79% is less than Guideline LTV of 33.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.79% is less than Guideline LTV of 17.55% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735447 | FCRE2109 | 08/05/2025 | Credit | Missing Doc | Missing Lender Income Calculation Worksheet | XXX Income Calculator is missing from the loan file. Per guidelines, All self-employment income calculations must be completed using the XXX Income Calculator. | Please see attached Income Calc Worksheet. | Income worksheet provided. Condition cleared. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.55% is less than Guideline LTV of 17.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.55% is less than Guideline LTV of 17.55% | Resolved | 08/05/2025 | D A |
| XXX | XXX | 304735447 | FCRE1146 | 08/05/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached legible Title doc. | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.55% is less than Guideline LTV of 17.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.55% is less than Guideline LTV of 17.55% | Resolved | 08/05/2025 | D A |
| XXX | XXX | 304735446 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.55% is less than Guideline CLTV of 51.36% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735446 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.36% is less than Guideline CLTV of 51.36% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735445 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.36% is less than Guideline LTV of 20.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.03% is less than Guideline CLTV of 68.73% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735445 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.73% is less than Guideline CLTV of 68.73% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.73% is less than Guideline CLTV of 68.73% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735444 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.73% is less than Guideline LTV of 17.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.59% is less than Guideline LTV of 18.28% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735444 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.28% is less than Guideline LTV of 18.28% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.28% is less than Guideline LTV of 18.28% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735442 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.28% is less than Guideline CLTV of 64.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.49% is less than Guideline CCLTV of 64.49% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735442 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 35.91% is less than Guideline LTV of 35.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 35.91% is less than Guideline CLTV of 35.91% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304733377 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.91% is less than Guideline LTV of 17.44% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733377 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.44% is less than Guideline LTV of 17.44% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735441 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.44% is less than Guideline CLTV of 61.67% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.67% is less than Guideline CCLTV of 61.67% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735441 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.22% is less than Guideline LTV of 15.22% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.22% is less than Guideline CLTV of 15.22% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735439 | FCRE1146 | 08/11/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | Please see attached legible Title doc. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.22% is less than Guideline CLTV of 66.09% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.09% is less than Guideline CCLTV of 66.09% | Resolved | 08/11/2025 | D A |
| XXX | XXX | 304735437 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.82% is less than Guideline LTV of 15.97% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735437 | FCRE1174 | 08/29/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Partial | HO-6 Master Insurance Policy Partially Provided Master policy is corrupted and data is not legible. | Providing BOTH Master HOA Policy and Borrower Policy | Documentation is sufficient. Hazard policies provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.97% is less than Guideline LTV of 15.97% | Resolved | 08/29/2025 | D A |
| XXX | XXX | 304735436 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.97% is less than Guideline CLTV of 65.06% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735436 | FCRE1146 | 08/14/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | Hello, \| \| Please see attached Title report \| \| Thank you, | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.06% is less than Guideline CLTV of 65.06% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/14/2025 | D A |
| XXX | XXX | 304733376 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.06% is less than Guideline LTV of 13.8% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.8% is less than Guideline LTV of 33.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733376 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 33.65% is less than Guideline LTV of 33.65% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.65% is less than Guideline LTV of 33.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735435 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.65% is less than Guideline LTV of 12.86% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735435 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.86% is less than Guideline LTV of 12.86% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735434 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Title documents in the loan file are corrupt and illegible. A legible copy is required. | copy of title report | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.86% is less than Guideline CLTV of 74.84% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.84% is less than Guideline CCLTV of 74.84% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735432 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.82% is less than Guideline CLTV of 43.82% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.82% is less than Guideline CCLTV of 43.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735432 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 31.83% is less than Guideline CLTV of 31.83% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 31.83% is less than Guideline CCLTV of 31.83% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735431 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 31.83% is less than Guideline CLTV of 31.83% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 31.83% is less than Guideline CCLTV of 31.83% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735431 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.82% is less than Guideline LTV of 20.82% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.82% is less than Guideline CLTV of 20.82% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735430 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.82% is less than Guideline CLTV of 36.93% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/06/2025 | A |
| XXX | XXX | 304733375 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.93% is less than Guideline LTV of 20.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.88% is less than Guideline CLTV of 57.69% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733375 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.69% is less than Guideline CLTV of 57.69% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.69% is less than Guideline CLTV of 57.69% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735429 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.69% is less than Guideline LTV of 10.64% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.64% is less than Guideline LTV of 21.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735429 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.02% is less than Guideline LTV of 21.02% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.02% is less than Guideline LTV of 21.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735428 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.02% is less than Guideline LTV of 21.02% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.02% is less than Guideline CLTV of 68.13% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735428 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.13% is less than Guideline CLTV of 68.13% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.13% is less than Guideline CLTV of 68.13% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735426 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.13% is less than Guideline LTV of 9.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.54% is less than Guideline CLTV of 47.25% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735426 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.25% is less than Guideline CLTV of 47.25% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.25% is less than Guideline CLTV of 47.25% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735424 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.25% is less than Guideline LTV of 9.4% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.4% is less than Guideline LTV of 18.55% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735424 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.55% is less than Guideline LTV of 18.55% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.55% is less than Guideline LTV of 18.55% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304733372 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.55% is less than Guideline CLTV of 62.93% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.93% is less than Guideline CCLTV of 62.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733372 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in loan file is corrupt and illegible. A legible copy is required. | Please see attached. | Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.18% is less than Guideline CLTV of 63.18% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.18% is less than Guideline CCLTV of 63.18% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735423 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.18% is less than Guideline LTV of 11.33% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.33% is less than Guideline CLTV of 74.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735423 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.93% is less than Guideline CLTV of 74.93% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.93% is less than Guideline CLTV of 74.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/15/2025 | A |
| XXX | XXX | 304733371 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.93% is less than Guideline LTV of 13.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.88% is less than Guideline LTV of 13.88% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733371 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.88% is less than Guideline LTV of 13.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.88% is less than Guideline LTV of 13.88% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735422 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.88% is less than Guideline CLTV of 68.33% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.33% is less than Guideline CCLTV of 68.33% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735422 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.92% is less than Guideline LTV of 31.92% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 31.92% is less than Guideline CLTV of 31.92% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735421 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.92% is less than Guideline CLTV of 45.04% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735421 | FCRE1193 | 08/04/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The credit report indicates two open student loan tradelines with payments totalling XXX per month. The final application reflects the loans with the payments in brackets. The final CD does not reflect the accounts paid at close. There is no documentation in the loan file that shows the accounts were satisfied prior to close. The loan file does contain XXX months personal bank Statements which reflect both loans paid on autopay. The Loan approval does not reflect any notes regarding the omission of these two debts. To correct DTI, provide documentation to support omission of the two student loans debts. | paid by his son (same name, but XXX) | Documentation is sufficient. Explanation for student loan liability provided. Exception resolved.; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 45.04% is less than Guideline CLTV of 45.04% | Resolved | 08/04/2025 | C A |
| XXX | XXX | 304735420 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.04% is less than Guideline LTV of 38.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.05% is less than Guideline LTV of 7.89% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735420 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.89% is less than Guideline LTV of 7.89% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.89% is less than Guideline LTV of 7.89% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735419 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.89% is less than Guideline LTV of 13.99% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.99% is less than Guideline CLTV of 13.99% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735419 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.99% is less than Guideline LTV of 13.99% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.99% is less than Guideline CLTV of 13.99% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735418 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.99% is less than Guideline CLTV of 62.21% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.21% is less than Guideline CCLTV of 62.21% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735418 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.63% is less than Guideline CLTV of 77.63% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.63% is less than Guideline CCLTV of 77.63% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735417 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.63% is less than Guideline LTV of 17.06% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.06% is less than Guideline CLTV of 52.13% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735417 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.13% is less than Guideline CLTV of 52.13% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.13% is less than Guideline CLTV of 52.13% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735416 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.13% is less than Guideline CLTV of 52.13% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.13% is less than Guideline CCLTV of 52.13% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735416 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.8% is less than Guideline LTV of 18.8% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.8% is less than Guideline CLTV of 18.8% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735414 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.8% is less than Guideline CLTV of 66.5% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735414 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.5% is less than Guideline CLTV of 66.5% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304733370 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.5% is less than Guideline LTV of 15.17% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.17% is less than Guideline LTV of 5.91% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733370 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | TITLE | Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 5.91% is less than Guideline LTV of 5.91% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.91% is less than Guideline LTV of 5.91% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735412 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.91% is less than Guideline CLTV of 38.97% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.97% is less than Guideline CCLTV of 38.97% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735412 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.97% is less than Guideline CLTV of 66.97% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.97% is less than Guideline CCLTV of 66.97% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735411 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.97% is less than Guideline CLTV of 757% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 47.31% is less than Guideline CLTV of 66.24% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735411 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.24% is less than Guideline CLTV of 66.24% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.24% is less than Guideline CLTV of 66.24% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735410 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.24% is less than Guideline LTV of 21.22% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.22% is less than Guideline LTV of 21.22% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735410 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.22% is less than Guideline LTV of 21.22% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.22% is less than Guideline LTV of 21.22% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304733369 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.22% is less than Guideline CLTV of 74.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.85% is less than Guideline CCLTV of 74.85% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733369 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.84% is less than Guideline LTV of 17.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.84% is less than Guideline CLTV of 17.84% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735408 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.84% is less than Guideline CLTV of 75.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75.85% is less than Guideline CCLTV of 75.85% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735408 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.33% is less than Guideline CLTV of 30.33% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.33% is less than Guideline CCLTV of 30.33% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735407 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.33% is less than Guideline CLTV of 30.33% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.33% is less than Guideline CCLTV of 30.33% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735407 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.38% is less than Guideline CLTV of 67.38% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.38% is less than Guideline CCLTV of 67.38% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735405 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.38% is less than Guideline CLTV of 67.38% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.38% is less than Guideline CCLTV of 67.38% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735405 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.45% is less than Guideline CLTV of 58.45% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.45% is less than Guideline CCLTV of 58.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304733368 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.45% is less than Guideline LTV of 10.85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.85% is less than Guideline LTV of 11.6% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733368 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.6% is less than Guideline LTV of 11.6% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.6% is less than Guideline LTV of 11.6% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735404 | FCOM1227 | 09/10/2025 | Credit | Missing Doc | PUD Rider is Missing | - Title report reflects property is a PUD PUD Rider is Missing | Please see attached. | Documentation is sufficient. PUD Rider provided. Exception resolved.; The PUD Rider is Present or is Not Applicable (Property Type is PUD) | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.6% is less than Guideline LTV of 10.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735403 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.59% is less than Guideline LTV of 10.59% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735403 | FCRE0377 | 08/12/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). No RCE provided. Combined mortgage balance = XXX Hazard insurance dec page in file reflects dwelling coverage of XXX | RCE | Documentation is sufficient. RCE provided. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.59% is less than Guideline LTV of 10.59% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | C A |
| XXX | XXX | 304735402 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.59% is less than Guideline CLTV of 69.2% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.2% is less than Guideline CCLTV of 69.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735402 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.37% is less than Guideline CLTV of 43.37% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.37% is less than Guideline CCLTV of 43.37% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735401 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.37% is less than Guideline LTV of 13.36% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.36% is less than Guideline LTV of 18.16% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735401 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.16% is less than Guideline LTV of 18.16% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.16% is less than Guideline LTV of 18.16% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735400 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.16% is less than Guideline CLTV of 55.58% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.58% is less than Guideline CCLTV of 55.58% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735400 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.15% is less than Guideline LTV of 5.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 5.15% is less than Guideline CLTV of 5.15% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735399 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.15% is less than Guideline CLTV of 27.35% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 27.35% is less than Guideline CCLTV of 27.35% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735399 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.04% is less than Guideline CLTV of 48.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.04% is less than Guideline CCLTV of 48.04% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735398 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.04% is less than Guideline CLTV of 48.04% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.04% is less than Guideline CCLTV of 48.04% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735398 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.32% is less than Guideline CLTV of 50.32% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.32% is less than Guideline CCLTV of 50.32% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735396 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.32% is less than Guideline CLTV of 50.32% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.32% is less than Guideline CCLTV of 50.32% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735396 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.85% is less than Guideline LTV of 28.85% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.85% is less than Guideline CLTV of 28.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/08/2025 | A |
| XXX | XXX | 304733367 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.85% is less than Guideline CLTV of 51.15% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/16/2025 | A |
| XXX | XXX | 304733367 | FCRE1158 | 07/22/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided Policy in file showing XX/XX/XXXX pages only XXX in file, Lender to provide full policy | Hello - agent provided updated dec page which shows it is only two pages. ; Hazard Documentation | Documentation sufficient. Hazard policy provided. Exception resolved.; Hazard Insurance Policy is fully present; Document provided or in file does not reflect the applicable dollar amounts of coverage or the premium for the policy. Exception remains. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.15% is less than Guideline CLTV of 51.15% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/22/2025 | D A |
| XXX | XXX | 304735393 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.15% is less than Guideline LTV of 10.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.9% is less than Guideline LTV of 16.47% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735393 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.47% is less than Guideline LTV of 16.47% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.47% is less than Guideline LTV of 16.47% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304733366 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.47% is less than Guideline LTV of 16.47% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.47% is less than Guideline CLTV of 49.66% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733366 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.66% is less than Guideline CLTV of 49.66% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.66% is less than Guideline CLTV of 49.66% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735391 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.66% is less than Guideline LTV of 4.6% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.6% is less than Guideline CLTV of 43.9% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735391 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.9% is less than Guideline CLTV of 43.9% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.9% is less than Guideline CLTV of 43.9% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304733365 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.9% is less than Guideline CLTV of 43.9% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.9% is less than Guideline CCLTV of 43.9% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735390 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 41.1% is less than Guideline LTV of 20.47% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735390 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.47% is less than Guideline LTV of 20.47% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735389 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.47% is less than Guideline LTV of 20.47% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735389 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Title Report in the loan file is corrupt and illegible. Legible copy required. | Title attached | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.47% is less than Guideline LTV of 20.47% | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304735387 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.47% is less than Guideline LTV of 16.1% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735387 | FCRE1146 | 08/08/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | title attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.1% is less than Guideline LTV of 16.1% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/08/2025 | D A |
| XXX | XXX | 304735386 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.1% is less than Guideline CLTV of 44.6% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.6% is less than Guideline CCLTV of 44.6% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735386 | FCRE5771 | 07/25/2025 | Credit | Missing Doc | Borrower 2 Credit Report is Missing | Borrower 2 Credit Report is Missing. | Please see attached credit report with both borrowers. | Borrower 2 Credit Report is not missing. | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.95% is less than Guideline LTV of 17.95% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.95% is less than Guideline CLTV of 17.95% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304735386 | FCRE9178 | 07/25/2025 | Credit | Eligibility | Borrower has less than XXX FICO scores and does not meet minimum required to be scored. | Borrower 2 has less than XXX FICO scores and does not meet minimum required to be scored. |  | Borrower(s) FICO score meets guidelines. | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.95% is less than Guideline LTV of 17.95% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.95% is less than Guideline CLTV of 17.95% | Resolved | 07/25/2025 | B A |
| XXX | XXX | 304735385 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.95% is less than Guideline CLTV of 54.29% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.29% is less than Guideline CCLTV of 54.29% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735385 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.07% is less than Guideline LTV of 18.07% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.07% is less than Guideline CLTV of 18.07% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735383 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.07% is less than Guideline CLTV of 62.58% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.58% is less than Guideline CCLTV of 62.58% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735383 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.89% is less than Guideline CLTV of 64.89% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.89% is less than Guideline CCLTV of 64.89% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304733364 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.89% is less than Guideline LTV of 37.85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.85% is less than Guideline CLTV of 57.21% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733364 | FCRE1146 | 07/24/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | TITLE | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.21% is less than Guideline CLTV of 57.21% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.21% is less than Guideline CLTV of 57.21% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735381 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.21% is less than Guideline LTV of 11.43% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.43% is less than Guideline LTV of 15.23% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735381 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.23% is less than Guideline LTV of 15.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.23% is less than Guideline LTV of 15.23% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304733363 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.23% is less than Guideline LTV of 9.04% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733363 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.04% is less than Guideline LTV of 9.04% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735377 | FCOM1265 | 08/15/2025 | Compliance | Right to Rescind | Non-Borrower Title Holder Did Not Receive Right of Rescission Form | Non-Borrower Title Holder Did Not Receive Right of Rescission Form Both borrower's and non-borrower title holder's Right of Rescission Forms are missing from file. | RTCs | Non-Borrower Title Holder Received Right of Rescission Form | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.04% is less than Guideline CLTV of 54.26% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/15/2025 | C A |
| XXX | XXX | 304735377 | FCOM1262 | 08/15/2025 | Compliance | Missing Doc | Right of Rescission is Missing | Right of Rescission is Missing Both borrower's and non-borrower title holder's Right of Rescission Forms are missing from file. | RTCs | Right of Rescission is Provided | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.26% is less than Guideline CLTV of 54.26% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/15/2025 | D A |
| XXX | XXX | 304735377 | FCRE0386 | 08/14/2025 | Credit | Missing Doc - Credit | Borrower 1 Photo Identification not provided | Borrower 1 Photo Identification not provided. Proof of ID is missing | Please see uploaded Borrower Identification | Documentation is sufficient. Patriot Act Disclosure provided. Exception resolved.; Photo Identification provided. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.26% is less than Guideline CLTV of 54.26% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/14/2025 | D A |
| XXX | XXX | 304735376 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.26% is less than Guideline CLTV of 54.26% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.26% is less than Guideline CCLTV of 54.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735376 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.26% is less than Guideline CLTV of 54.26% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.26% is less than Guideline CCLTV of 54.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735375 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.26% is less than Guideline LTV of 8.93% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.93% is less than Guideline LTV of 15.69% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735375 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.69% is less than Guideline LTV of 15.69% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.69% is less than Guideline LTV of 15.69% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735374 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.69% is less than Guideline LTV of 23.64% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735374 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.64% is less than Guideline LTV of 23.64% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735371 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.64% is less than Guideline CLTV of 73.48% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.48% is less than Guideline CCLTV of 73.48% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735371 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.44% is less than Guideline CLTV of 68.44% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.44% is less than Guideline CCLTV of 68.44% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735370 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.44% is less than Guideline LTV of 19.17% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.17% is less than Guideline CLTV of 32.43% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735370 | FCRE1146 | 08/01/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy required. | title | Documentation is sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 32.43% is less than Guideline CLTV of 32.43% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 32.43% is less than Guideline CLTV of 32.43% | Resolved | 08/01/2025 | D A |
| XXX | XXX | 304735369 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 32.43% is less than Guideline LTV of 17.41% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.41% is less than Guideline LTV of 9.21% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735368 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.21% is less than Guideline LTV of 19.87% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735368 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.87% is less than Guideline LTV of 19.87% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735367 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.87% is less than Guideline LTV of 17.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735366 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.75% is less than Guideline LTV of 30.08% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735366 | FCRE1146 | 09/10/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required | Please see attached | Documentation is sufficient. Legible Title document was provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.08% is less than Guideline LTV of 30.08% | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735364 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 30.08% is less than Guideline CLTV of 53.82% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735363 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.82% is less than Guideline LTV of 5.58% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.58% is less than Guideline CLTV of 51.1% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735363 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.1% is less than Guideline CLTV of 51.1% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.1% is less than Guideline CLTV of 51.1% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735362 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.1% is less than Guideline LTV of 10.37% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.37% is less than Guideline LTV of 11.81% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735362 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.81% is less than Guideline LTV of 11.81% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.81% is less than Guideline LTV of 11.81% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735361 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.81% is less than Guideline LTV of 11.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735361 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.07% is less than Guideline LTV of 11.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735360 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.07% is less than Guideline LTV of 16.65% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.65% is less than Guideline CLTV of 16.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735360 | FCRE1170 | 08/01/2025 | Credit | Insurance | Flood Insurance Expiration Date is before the Disbursement Date | Flood Insurance Expiration Date of XX/XX/XXXX is prior to the Disbursement Date of XX/XX/XXXX Flood Insurance policy effective date XX/XX/XXXX-XX/XX/XXXX expired. Will need proof of unexpired flood insurance as property code AE and is on a flood zone requiring coverage. Lender did not use flood insurance on final XXX | Refer to page XXX | Documentation is sufficient. Updated Flood Policy provided. Exception resolved.; Flood Insurance Expiration Date of XX/XX/XXXX is equal to or after the Disbursement Date of XX/XX/XXXX Or Flood Insurance Expiration Date Is Not Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.65% is less than Guideline LTV of 16.65% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.65% is less than Guideline CLTV of 16.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/01/2025 | C A |
| XXX | XXX | 304735359 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.65% is less than Guideline LTV of 37.86% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735359 | FCRE1182 | 08/01/2025 | Credit | Missing Doc | Approval/Underwriting Summary Not Provided | Missing Approval/Underwriting Summary. Lender Loan Approval is missing from the loan file. | approval | Documentation is sufficient. Loan Approval and XXX provided. Exception resolved.; Approval/Underwriting Summary is fully present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.86% is less than Guideline LTV of 37.86% | Resolved | 08/01/2025 | B A |
| XXX | XXX | 304735358 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.86% is less than Guideline CLTV of 40.07% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.07% is less than Guideline CCLTV of 40.07% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735358 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.47% is less than Guideline LTV of 32.47% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 32.47% is less than Guideline CLTV of 32.47% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735357 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.47% is less than Guideline LTV of 16.07% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.07% is less than Guideline CLTV of 16.07% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735357 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.07% is less than Guideline LTV of 16.07% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.07% is less than Guideline CLTV of 16.07% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735356 | FCRE1146 | 08/14/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required | Hello, \| \| Please see attached title report \| \| Thank you, | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.07% is less than Guideline CLTV of 77.72% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.72% is less than Guideline CCLTV of 77.72% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/14/2025 | D A |
| XXX | XXX | 304735355 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.62% is less than Guideline LTV of 11.35% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735354 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.35% is less than Guideline LTV of 17.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304733361 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.34% is less than Guideline LTV of 33.64% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304735352 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.64% is less than Guideline LTV of 24.03% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735352 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.03% is less than Guideline LTV of 24.03% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304733360 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.03% is less than Guideline LTV of 24.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733360 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.03% is less than Guideline LTV of 24.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735351 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.03% is less than Guideline LTV of 14.95% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735351 | FCRE0377 | 08/01/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). No RCE provided. Combined mortgage balance = XXX | RCE; RCE | The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.95% is less than Guideline LTV of 14.95% | Resolved | 08/01/2025 | C A |
| XXX | XXX | 304735350 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.95% is less than Guideline CLTV of 62.8% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.8% is less than Guideline CCLTV of 62.8% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735350 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.8% is less than Guideline CLTV of 62.8% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.8% is less than Guideline CCLTV of 62.8% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735349 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.8% is less than Guideline LTV of 8.74% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.74% is less than Guideline LTV of 12.1% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735349 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.1% is less than Guideline LTV of 12.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.1% is less than Guideline LTV of 12.1% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735348 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.1% is less than Guideline LTV of 11.92% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735347 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.92% is less than Guideline LTV of 32.66% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735347 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.66% is less than Guideline LTV of 32.66% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735345 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.66% is less than Guideline LTV of 34.05% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735345 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.05% is less than Guideline LTV of 34.05% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735342 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.05% is less than Guideline CLTV of 46.23% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.23% is less than Guideline CCLTV of 46.23% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735342 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.23% is less than Guideline CLTV of 46.23% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.23% is less than Guideline CCLTV of 46.23% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735341 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.23% is less than Guideline LTV of 9.48% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.48% is less than Guideline LTV of 6.24% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735341 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.24% is less than Guideline LTV of 6.24% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.24% is less than Guideline LTV of 6.24% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735340 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.24% is less than Guideline CLTV of 77.59% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.59% is less than Guideline CCLTV of 77.59% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735340 | FCRE1146 | 08/08/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required | Hello, \| \| Please see attached Title report \| \| Thank you, | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.59% is less than Guideline CLTV of 77.59% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.59% is less than Guideline CCLTV of 77.59% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/08/2025 | D A |
| XXX | XXX | 304735339 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.59% is less than Guideline LTV of 26.3% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.3% is less than Guideline LTV of 10.7% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735339 | FCRE1328 | 07/25/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. Missing XXX years most recent W'2s. W2's are illegible in the area that States what year they are for. | Please see attached legible W-2s for Borrower. | Borrower 1 W2/XXX Provided | Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.7% is less than Guideline LTV of 10.7% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.7% is less than Guideline LTV of 10.7% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304735337 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.7% is less than Guideline CLTV of 71.15% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735337 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The subject loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.15% is less than Guideline CLTV of 71.15% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735336 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.15% is less than Guideline CLTV of 23.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 23.88% is less than Guideline CLTV of 23.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735336 | FCRE1182 | 08/05/2025 | Credit | Missing Doc | Approval/Underwriting Summary Not Provided | Missing Approval/Underwriting Summary. Lender's Loan Approval is missing from the loan file. Lender Loan Approval is required. | See attached | Approval/Underwriting Summary is fully present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 23.88% is less than Guideline CLTV of 23.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 23.88% is less than Guideline CLTV of 23.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/05/2025 | B A |
| XXX | XXX | 304735335 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 23.88% is less than Guideline LTV of 13.77% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.77% is less than Guideline LTV of 13.77% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735334 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.77% is less than Guideline LTV of 13.77% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.77% is less than Guideline CLTV of 27.36% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735334 | FCRE1146 | 08/29/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present. Title is illegible. | Title Report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 27.36% is less than Guideline CLTV of 27.36% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 27.36% is less than Guideline CLTV of 27.36% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/29/2025 | D A |
| XXX | XXX | 304735333 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 27.36% is less than Guideline LTV of 9.8% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.8% is less than Guideline CLTV of 44.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735333 | FCRE1146 | 08/20/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.61% is less than Guideline CLTV of 44.61% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 44.61% is less than Guideline CLTV of 44.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | D A |
| XXX | XXX | 304735332 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.61% is less than Guideline LTV of 13.34% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.34% is less than Guideline LTV of 27.78% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735332 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.78% is less than Guideline LTV of 27.78% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.78% is less than Guideline LTV of 27.78% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735331 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.78% is less than Guideline LTV of 12.7% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735331 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.7% is less than Guideline LTV of 12.7% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735330 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.7% is less than Guideline LTV of 12.7% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735330 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.7% is less than Guideline LTV of 12.7% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735327 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.7% is less than Guideline LTV of 29.24% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735324 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 29.24% is less than Guideline CLTV of 46.6% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735324 | FCRE1146 | 08/07/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required | title attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.6% is less than Guideline CLTV of 46.6% | Resolved | 08/07/2025 | D A |
| XXX | XXX | 304735323 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.6% is less than Guideline LTV of 19.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.1% is less than Guideline LTV of 5.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735323 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 5.93% is less than Guideline LTV of 5.93% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.93% is less than Guideline LTV of 5.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735322 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.93% is less than Guideline CLTV of 48.22% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.22% is less than Guideline CCLTV of 48.22% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735322 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.28% is less than Guideline CLTV of 69.28% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.28% is less than Guideline CCLTV of 69.28% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735320 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.28% is less than Guideline LTV of 26.54% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.54% is less than Guideline LTV of 26.54% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735320 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.54% is less than Guideline LTV of 26.54% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.54% is less than Guideline LTV of 26.54% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735319 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.54% is less than Guideline CLTV of 48.46% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735319 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.46% is less than Guideline CLTV of 48.46% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735318 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.46% is less than Guideline CLTV of 48.46% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.46% is less than Guideline CCLTV of 48.46% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735318 | FCRE7497 | 09/10/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Please provide the property tax verification document for XXX and the homeowners insurance verification document for XXX to support lender figures for REO expenses. | taxes for condo and EOI for 2nd home | Documentation is sufficient. Tac cert and Hazard policy provided. Exception resolved. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.28% is less than Guideline LTV of 12.28% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.28% is less than Guideline CLTV of 12.28% | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735317 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.28% is less than Guideline CLTV of 57.72% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735315 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.72% is less than Guideline LTV of 12.97% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.97% is less than Guideline LTV of 11.31% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735315 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.31% is less than Guideline LTV of 11.31% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.31% is less than Guideline LTV of 11.31% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735314 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.31% is less than Guideline CLTV of 48.5% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.5% is less than Guideline CCLTV of 48.5% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735314 | FCRE1146 | 08/19/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present. Title report in the loan file is corrupt and illegible; a legible copy is required. | title report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.93% is less than Guideline LTV of 24.93% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.93% is less than Guideline CLTV of 24.93% | Resolved | 08/19/2025 | D A |
| XXX | XXX | 304735313 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.93% is less than Guideline CLTV of 62.84% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.84% is less than Guideline CCLTV of 62.84% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735313 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.21% is less than Guideline CLTV of 59.21% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.21% is less than Guideline CCLTV of 59.21% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735312 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.21% is less than Guideline LTV of 12.33% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.33% is less than Guideline LTV of 6.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735312 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.07% is less than Guideline LTV of 6.07% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.07% is less than Guideline LTV of 6.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735310 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | title report | Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.07% is less than Guideline CLTV of 59.6% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735309 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.6% is less than Guideline LTV of 21.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.55% is less than Guideline LTV of 21.55% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735309 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.55% is less than Guideline LTV of 21.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.55% is less than Guideline LTV of 21.55% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735308 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.55% is less than Guideline LTV of 28.44% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735308 | FCRE1146 | 08/01/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report is corrupt and illegible, A legible copy is required. | Title | Documentation is sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.44% is less than Guideline LTV of 28.44% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/01/2025 | D A |
| XXX | XXX | 304735306 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.44% is less than Guideline LTV of 28.44% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735306 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.44% is less than Guideline LTV of 28.44% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735305 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.44% is less than Guideline CLTV of 62.01% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.01% is less than Guideline CCLTV of 62.01% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735305 | FCRE1964 | 08/14/2025 | Credit | Missing Doc | Missing income documentation | Co-borrower pension retirement income documented by asset Statement per lender UW approval. However, required asset Statement is missing from loan file. | Hello. \| \| Please see attached award letter for Co-Borrower \| \| Thank you, | Documentation is sufficient. Award letter provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.01% is less than Guideline CLTV of 62.01% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.01% is less than Guideline CCLTV of 62.01% | Resolved | 08/14/2025 | D A |
| XXX | XXX | 304735305 | FCRE1146 | 08/08/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | Hello, \| \| Please see attached Title Report \| \| Thank you, | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.01% is less than Guideline CLTV of 62.01% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.01% is less than Guideline CCLTV of 62.01% | Resolved | 08/08/2025 | D A |
| XXX | XXX | 304735304 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.01% is less than Guideline LTV of 9.49% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.49% is less than Guideline LTV of 12.31% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735304 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.31% is less than Guideline LTV of 12.31% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.31% is less than Guideline LTV of 12.31% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735303 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.31% is less than Guideline CLTV of 63.68% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.68% is less than Guideline CCLTV of 63.68% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735303 | FCRE1146 | 08/21/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required | Please see attached ; Please see attached. | Title Document is fully Present; No document attached. Please upload required document. Exception remains. | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.89% is less than Guideline CLTV of 54.89% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.89% is less than Guideline CCLTV of 54.89% | Resolved | 08/21/2025 | D A |
| XXX | XXX | 304735302 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.89% is less than Guideline LTV of 23.43% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.43% is less than Guideline CLTV of 76.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735302 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.26% is less than Guideline CLTV of 76.26% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 76.26% is less than Guideline CLTV of 76.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304735300 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 76.26% is less than Guideline CLTV of 76.26% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.26% is less than Guideline CCLTV of 76.26% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735300 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.74% is less than Guideline CLTV of 63.74% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.74% is less than Guideline CCLTV of 63.74% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735297 | FCRE1146 | 08/08/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Title report in loan file is corrupt and illegible. A legible copy is required. | Hello, \| \| Please see attached title report \| \| Thank you, | Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.74% is less than Guideline LTV of 11.34% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.34% is less than Guideline LTV of 13.49% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/08/2025 | D A |
| XXX | XXX | 304735296 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.49% is less than Guideline CLTV of 65.21% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.21% is less than Guideline CCLTV of 65.21% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735296 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.9% is less than Guideline LTV of 21.9% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.9% is less than Guideline CLTV of 21.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304733359 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.9% is less than Guideline CLTV of 78.7% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.7% is less than Guideline CCLTV of 78.7% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733359 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.63% is less than Guideline CLTV of 64.63% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.63% is less than Guideline CCLTV of 64.63% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735295 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.63% is less than Guideline LTV of 12.44% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.44% is less than Guideline LTV of 20.74% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735295 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.74% is less than Guideline LTV of 20.74% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.74% is less than Guideline LTV of 20.74% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304733358 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.74% is less than Guideline CLTV of 74.42% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.42% is less than Guideline CCLTV of 74.42% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733358 | FCRE8611 | 07/31/2025 | Credit | Income/Employment | Income/Employment General | Missing supporting documentation to verify borrower's IRA distributions of XXX pension of XXX and Principal Life annuity of $XXX. Loan file contains IRA Statement but unable to validate the individual incomes from the Statement. | Income docs | Verification of all retirement income provided as required by guidelines. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.67% is less than Guideline LTV of 25.67% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.67% is less than Guideline CLTV of 25.67% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/31/2025 | C A |
| XXX | XXX | 304735293 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.67% is less than Guideline CLTV of 76.51% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.51% is less than Guideline CCLTV of 76.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735293 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.87% is less than Guideline CLTV of 60.87% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.87% is less than Guideline CCLTV of 60.87% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735292 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.87% is less than Guideline LTV of 14.63% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.63% is less than Guideline LTV of 24.36% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735292 | FCRE1146 | 08/19/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in the file is corrupt and illegible. A legible copy is required. | title report; title report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.36% is less than Guideline LTV of 24.36% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.36% is less than Guideline LTV of 24.36% | Resolved | 08/19/2025 | D A |
| XXX | XXX | 304735291 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.36% is less than Guideline CLTV of 73.42% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735291 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.42% is less than Guideline CLTV of 73.42% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735290 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.42% is less than Guideline LTV of 17.69% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.69% is less than Guideline LTV of 17.69% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735290 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.69% is less than Guideline LTV of 17.69% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.69% is less than Guideline LTV of 17.69% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735289 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.69% is less than Guideline CLTV of 37.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735288 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 37.79% is less than Guideline LTV of 4.69% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.69% is less than Guideline LTV of 14.07% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735288 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.07% is less than Guideline LTV of 14.07% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.07% is less than Guideline LTV of 14.07% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735286 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.07% is less than Guideline CLTV of 47.69% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735286 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and Illegible, A Legible copy is required. | title report | Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.69% is less than Guideline CLTV of 47.69% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735285 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.69% is less than Guideline LTV of 29.08% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.08% is less than Guideline CLTV of 69.61% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735285 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.61% is less than Guideline CLTV of 69.61% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.61% is less than Guideline CLTV of 69.61% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735284 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.61% is less than Guideline LTV of 23.42% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.42% is less than Guideline CLTV of 65.92% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735284 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.92% is less than Guideline CLTV of 65.92% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.92% is less than Guideline CLTV of 65.92% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735283 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.92% is less than Guideline LTV of 22.26% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.26% is less than Guideline LTV of 23.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735283 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.26% is less than Guideline LTV of 23.26% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.26% is less than Guideline LTV of 23.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735282 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.26% is less than Guideline LTV of 22.48% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735282 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.48% is less than Guideline LTV of 22.48% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735281 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.48% is less than Guideline CLTV of 59.62% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.62% is less than Guideline CCLTV of 59.62% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735281 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.15% is less than Guideline LTV of 18.15% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.15% is less than Guideline CLTV of 18.15% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735278 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.15% is less than Guideline LTV of 16.72% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735277 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.72% is less than Guideline CLTV of 59.78% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.78% is less than Guideline CCLTV of 59.78% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735277 | FCRE1193 | 08/07/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The borrower did not payoff the XXX mo debt to XXX. The 1003 indicated that the XXX PL account with the monthly payment of XXX per mo would be paid off, however the final CD did not reflect that account being paid off, and the revised total debt is $XXX/$XXX=XXX% | XXX Paid in full letter attached | Documentation is sufficient. Paid account Statement provided. DTI within guidelines. Exception resolved.; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.8% is less than Guideline LTV of 32.8% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 32.8% is less than Guideline CLTV of 32.8% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | C A |
| XXX | XXX | 304735275 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.8% is less than Guideline LTV of 21.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735275 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.45% is less than Guideline LTV of 21.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735274 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.45% is less than Guideline CLTV of 21.45% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 21.45% is less than Guideline CCLTV of 21.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735274 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.9% is less than Guideline LTV of 9.9% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 9.9% is less than Guideline CLTV of 9.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735273 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.9% is less than Guideline CLTV of 46.62% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.62% is less than Guideline CCLTV of 46.62% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735273 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 27.85% is less than Guideline CLTV of 27.85% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 27.85% is less than Guideline CCLTV of 27.85% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735271 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 27.85% is less than Guideline LTV of 10.84% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.84% is less than Guideline CLTV of 41.47% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735271 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.47% is less than Guideline CLTV of 41.47% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.47% is less than Guideline CLTV of 41.47% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735270 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.47% is less than Guideline LTV of 12.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.79% is less than Guideline CLTV of 49.01% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735270 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.01% is less than Guideline CLTV of 49.01% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.01% is less than Guideline CLTV of 49.01% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735269 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.01% is less than Guideline LTV of 38.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.23% is less than Guideline LTV of 38.23% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735269 | FCRE1146 | 08/04/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in the loan file is corrupt and illegible. A legible copy is required. | title attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 38.23% is less than Guideline LTV of 38.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.23% is less than Guideline LTV of 38.23% | Resolved | 08/04/2025 | D A |
| XXX | XXX | 304735266 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.23% is less than Guideline LTV of 13.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735266 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.03% is less than Guideline LTV of 13.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735265 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.03% is less than Guideline CLTV of 58.2% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.2% is less than Guideline CCLTV of 58.2% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735265 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.49% is less than Guideline CLTV of 47.49% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.49% is less than Guideline CCLTV of 47.49% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735264 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.49% is less than Guideline LTV of 26.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.73% is less than Guideline LTV of 26.73% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735264 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.73% is less than Guideline LTV of 26.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.73% is less than Guideline LTV of 26.73% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735262 | FCRE1146 | 08/08/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A Legible copy is required. | Hello, \| \| Please see attached Title report \| \| Thank you, | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.73% is less than Guideline LTV of 25.75% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/08/2025 | D A |
| XXX | XXX | 304735261 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.75% is less than Guideline LTV of 8.01% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735260 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.01% is less than Guideline CLTV of 60.24% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735260 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.24% is less than Guideline CLTV of 60.24% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735259 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.24% is less than Guideline LTV of 10.15% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.15% is less than Guideline LTV of 8.39% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735259 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.39% is less than Guideline LTV of 8.39% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.39% is less than Guideline LTV of 8.39% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735258 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.39% is less than Guideline CLTV of 51.54% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.54% is less than Guideline CCLTV of 51.54% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735258 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.1% is less than Guideline CLTV of 64.1% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.1% is less than Guideline CCLTV of 64.1% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735257 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.1% is less than Guideline LTV of 7.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.23% is less than Guideline LTV of 17% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735257 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 17% is less than Guideline LTV of 17% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17% is less than Guideline LTV of 17% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735256 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17% is less than Guideline LTV of 17.57% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735256 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | Title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.57% is less than Guideline LTV of 17.57% | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304735255 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.57% is less than Guideline CLTV of 51.67% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735255 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required | title report | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.67% is less than Guideline CLTV of 51.67% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304735254 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.67% is less than Guideline CLTV of 51.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.67% is less than Guideline CCLTV of 51.67% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735253 | FCOM8997 | 08/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.8% is less than Guideline LTV of 18.78% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/22/2025 | A |
| XXX | XXX | 304735253 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.78% is less than Guideline LTV of 18.78% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735252 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.78% is less than Guideline LTV of 34.38% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 34.38% is less than Guideline CLTV of 34.38% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735252 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.38% is less than Guideline LTV of 34.38% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 34.38% is less than Guideline CLTV of 34.38% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735251 | finding-47 | 07/28/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred from(12 CFR ##_DJ_##(ii)) §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred from(12 CFR ##_DJ_##(ii)) §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by(12 CFR ##_DJ_##(ii)) §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. The funding date is XX/XX/XXXX. The right to cancel expiration date is XX/XX/XXXX. Disbursement occurred prior to the third business day after consummation. In order to cure, rescission needs to be re-opened and a PCCD, LOE, and proof of delivery is required. Documentation to verify actual disbursement date may also cure violation. | See attached Post Close CD and Final ALTA Stmt showing disbursement date was XX/XX/XXXX, CD signed at closing had incorrect disbursement date | PCCD and Settlement Statement provided; Exception resolved; PCCD and Settlement Statement provided; Exception resolved | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.38% is less than Guideline LTV of 18.71% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.71% is less than Guideline CLTV of 18.71% | Resolved | 07/28/2025 | C A |
| XXX | XXX | 304735251 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.71% is less than Guideline LTV of 18.71% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.71% is less than Guideline CLTV of 18.71% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735249 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.71% is less than Guideline CLTV of 49.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.76% is less than Guideline CCLTV of 49.76% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735249 | FCRE1764 | 09/10/2025 | Credit | Missing Doc | Missing Verification of Mortgage | Provide satisfactory Verification of Mortgage from XXX #XXX secured by XXX evidencing monthly payment of $XXX. | sorry about that, here's the right one; VOM for XXX | Documentation is sufficient. Statement provided. Exception resolved.; Looking for the current 2nd lien information. Acknowledge the pay history on the 1st lien. The 2nd lien is not listed on the credit report. Exception remains. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.19% is less than Guideline CLTV of 48.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.19% is less than Guideline CCLTV of 48.19% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735248 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.19% is less than Guideline LTV of 14.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.79% is less than Guideline LTV of 14.79% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735248 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.79% is less than Guideline LTV of 14.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.79% is less than Guideline LTV of 14.79% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735246 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.79% is less than Guideline LTV of 21.51% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735246 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.51% is less than Guideline LTV of 21.51% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735245 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.51% is less than Guideline CLTV of 72.74% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.74% is less than Guideline CCLTV of 72.74% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735245 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.6% is less than Guideline LTV of 8.6% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.6% is less than Guideline CLTV of 8.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735244 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Ownership an Encumbrance report is illegible. A legible copy is required. | title report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.6% is less than Guideline CLTV of 77.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.67% is less than Guideline CCLTV of 77.67% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304735243 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.33% is less than Guideline LTV of 19.84% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.84% is less than Guideline LTV of 9.13% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735243 | FCRE1146 | 08/29/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | Title Report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.13% is less than Guideline LTV of 9.13% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.13% is less than Guideline LTV of 9.13% | Resolved | 08/29/2025 | D A |
| XXX | XXX | 304735242 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.13% is less than Guideline CLTV of 76.94% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.94% is less than Guideline CCLTV of 76.94% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735242 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.25% is less than Guideline LTV of 26.25% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.25% is less than Guideline CLTV of 26.25% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735241 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.25% is less than Guideline LTV of 24.8% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735241 | FCOM1232 | 07/25/2025 | Credit | Missing Doc | The Final 1003 is Missing | The Final 1003 is Missing | Please see attached Final 1003. | The Final 1003 is Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.8% is less than Guideline LTV of 24.8% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304735240 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.8% is less than Guideline LTV of 28.19% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735240 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.19% is less than Guideline LTV of 28.19% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735239 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.19% is less than Guideline LTV of 7.33% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735239 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.33% is less than Guideline LTV of 7.33% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735238 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.33% is less than Guideline CLTV of 38.7% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.7% is less than Guideline CCLTV of 38.7% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735238 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.99% is less than Guideline LTV of 10.99% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.99% is less than Guideline CLTV of 10.99% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735237 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.99% is less than Guideline CLTV of 52.87% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.87% is less than Guideline CCLTV of 52.87% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735237 | FCRE1146 | 08/14/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | Title attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.34% is less than Guideline CLTV of 55.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.34% is less than Guideline CCLTV of 55.34% | Resolved | 08/14/2025 | D A |
| XXX | XXX | 304735236 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.34% is less than Guideline LTV of 12.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.05% is less than Guideline LTV of 9.06% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735236 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.06% is less than Guideline LTV of 9.06% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.06% is less than Guideline LTV of 9.06% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735235 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.06% is less than Guideline CLTV of 27.02% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 27.02% is less than Guideline CCLTV of 27.02% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735235 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.51% is less than Guideline LTV of 15.51% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.51% is less than Guideline CLTV of 15.51% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735234 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.51% is less than Guideline CLTV of 69.99% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735234 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.99% is less than Guideline CLTV of 69.99% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735233 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.99% is less than Guideline CLTV of 69.99% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.99% is less than Guideline CCLTV of 69.99% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735233 | FCRE7496 | 08/04/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | Per Final 1003, REO (2nd home - XXX) has additional property expenses of XXX however the documentation to support hose expenses is missing from file. | debt explanation | ; Documentation is sufficient. HOA Statement provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.19% is less than Guideline LTV of 19.19% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.19% is less than Guideline CLTV of 19.19% | Resolved | 08/04/2025 | D A |
| XXX | XXX | 304735233 | FCRE1146 | 08/04/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | Title | Documentation is sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.19% is less than Guideline LTV of 19.19% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.19% is less than Guideline CLTV of 19.19% | Resolved | 08/04/2025 | D A |
| XXX | XXX | 304735232 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.19% is less than Guideline CLTV of 68.34% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.34% is less than Guideline CCLTV of 68.34% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735232 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.77% is less than Guideline LTV of 35.77% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 35.77% is less than Guideline CLTV of 35.77% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735231 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.77% is less than Guideline CLTV of 74.99% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.99% is less than Guideline CCLTV of 74.99% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735231 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 33.34% is less than Guideline CLTV of 33.34% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.34% is less than Guideline CCLTV of 33.34% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735230 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.34% is less than Guideline LTV of 26.58% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.58% is less than Guideline LTV of 26.58% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735230 | FCRE1146 | 08/05/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible, A legible copy is required. | TITLE attached | Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.58% is less than Guideline LTV of 26.58% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.58% is less than Guideline LTV of 26.58% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/05/2025 | D A |
| XXX | XXX | 304735229 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.58% is less than Guideline LTV of 10.91% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735229 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | Please see attached. ; Please see attached. | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.91% is less than Guideline LTV of 10.91% | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304735227 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.91% is less than Guideline LTV of 15.71% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.71% is less than Guideline CLTV of 15.71% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735227 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.71% is less than Guideline LTV of 15.71% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.71% is less than Guideline CLTV of 15.71% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735225 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.71% is less than Guideline CLTV of 63.47% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.47% is less than Guideline CCLTV of 63.47% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735225 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.93% is less than Guideline LTV of 14.93% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.93% is less than Guideline CLTV of 14.93% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735224 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.93% is less than Guideline CLTV of 57.74% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.74% is less than Guideline CCLTV of 57.74% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735224 | FCRE1146 | 08/01/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and ineligible. A legible copy is required. | title | Documentation is sufficient. A legible Title document was provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.53% is less than Guideline LTV of 28.53% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.53% is less than Guideline CLTV of 28.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/01/2025 | D A |
| XXX | XXX | 304735223 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.53% is less than Guideline CLTV of 67.63% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.63% is less than Guideline CCLTV of 67.63% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735223 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.05% is less than Guideline CLTV of 62.05% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.05% is less than Guideline CCLTV of 62.05% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735222 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.05% is less than Guideline LTV of 20.2% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.2% is less than Guideline LTV of 20.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735222 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.2% is less than Guideline LTV of 20.2% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.2% is less than Guideline LTV of 20.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735221 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.2% is less than Guideline LTV of 12.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735221 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.12% is less than Guideline LTV of 12.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735220 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.12% is less than Guideline CLTV of 60.21% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.21% is less than Guideline CCLTV of 60.21% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735220 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.12% is less than Guideline CLTV of 62.12% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.12% is less than Guideline CCLTV of 62.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735219 | FCRE1146 | 07/25/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible, a legible copy is required. | title report | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.12% is less than Guideline CLTV of 62.12% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304735218 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.12% is less than Guideline LTV of 36.87% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 36.87% is less than Guideline LTV of 14.42% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735218 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.42% is less than Guideline LTV of 14.42% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.42% is less than Guideline LTV of 14.42% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735214 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.42% is less than Guideline CLTV of 52.28% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735213 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.28% is less than Guideline CLTV of 55.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.98% is less than Guideline CLTV of 55.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735213 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.98% is less than Guideline CLTV of 55.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.98% is less than Guideline CLTV of 55.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735212 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.98% is less than Guideline CLTV of 55.98% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735212 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.98% is less than Guideline CLTV of 55.98% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735211 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.98% is less than Guideline LTV of 25.12% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.12% is less than Guideline CLTV of 53.42% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735211 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CLTV of 53.42% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CLTV of 53.42% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735210 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CLTV of 53.42% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CCLTV of 53.42% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735210 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CLTV of 53.42% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CCLTV of 53.42% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735209 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CLTV of 53.42% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735206 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CLTV of 53.42% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.42% is less than Guideline CCLTV of 53.42% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735206 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 36.86% is less than Guideline LTV of 36.86% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 36.86% is less than Guideline CLTV of 36.86% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735205 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 36.86% is less than Guideline CLTV of 52.65% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735205 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.65% is less than Guideline CLTV of 52.65% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735204 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.65% is less than Guideline LTV of 30.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.09% is less than Guideline LTV of 8.35% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735204 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.35% is less than Guideline LTV of 8.35% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.35% is less than Guideline LTV of 8.35% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735203 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.35% is less than Guideline LTV of 8.35% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.35% is less than Guideline CLTV of 54.19% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735203 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.19% is less than Guideline CLTV of 54.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.19% is less than Guideline CLTV of 54.19% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735202 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.19% is less than Guideline LTV of 13.42% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.42% is less than Guideline LTV of 13.09% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735202 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.09% is less than Guideline LTV of 13.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.09% is less than Guideline LTV of 13.09% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735201 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.09% is less than Guideline CLTV of 44.14% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.14% is less than Guideline CCLTV of 44.14% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735201 | FCRE8999 | 08/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.66% is less than Guideline LTV of 17.66% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.66% is less than Guideline CLTV of 17.66% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735200 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in file is corrupt and illegible. A legible copy is required. | Title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.66% is less than Guideline LTV of 20.95% | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304735199 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.95% is less than Guideline CLTV of 63.95% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.95% is less than Guideline CCLTV of 63.95% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735199 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.74% is less than Guideline LTV of 23.74% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.74% is less than Guideline CLTV of 23.74% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735198 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.74% is less than Guideline CLTV of 61.04% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735198 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.04% is less than Guideline CLTV of 61.04% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735197 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.04% is less than Guideline LTV of 14.41% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.41% is less than Guideline LTV of 14.41% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735197 | FCRE1146 | 08/13/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | Title attached \| ; title attached | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.41% is less than Guideline LTV of 14.41% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.41% is less than Guideline LTV of 14.41% | Resolved | 08/13/2025 | D A |
| XXX | XXX | 304735196 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.41% is less than Guideline CLTV of 25.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 25.98% is less than Guideline CCLTV of 25.98% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735196 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.33% is less than Guideline LTV of 23.33% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.33% is less than Guideline CLTV of 23.33% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735195 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.33% is less than Guideline CLTV of 41.35% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735195 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.35% is less than Guideline CLTV of 41.35% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735193 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.35% is less than Guideline LTV of 19.35% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.35% is less than Guideline CLTV of 38.26% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735193 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.26% is less than Guideline CLTV of 38.26% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 38.26% is less than Guideline CLTV of 38.26% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735192 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.26% is less than Guideline LTV of 28.3% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.3% is less than Guideline LTV of 28.3% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735192 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.3% is less than Guideline LTV of 28.3% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.3% is less than Guideline LTV of 28.3% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735191 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.3% is less than Guideline CLTV of 61.77% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.77% is less than Guideline CCLTV of 61.77% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735191 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.8% is less than Guideline LTV of 6.8% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.8% is less than Guideline CLTV of 6.8% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735190 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.8% is less than Guideline CLTV of 41.83% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.83% is less than Guideline CCLTV of 41.83% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735190 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 42.96% is less than Guideline LTV of 42.96% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 42.96% is less than Guideline CLTV of 42.96% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735189 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 42.96% is less than Guideline CLTV of 74.64% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.64% is less than Guideline CCLTV of 74.64% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735189 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.92% is less than Guideline CLTV of 46.92% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.92% is less than Guideline CCLTV of 46.92% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735188 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.92% is less than Guideline LTV of 15.72% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.72% is less than Guideline LTV of 14.13% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735188 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.13% is less than Guideline LTV of 14.13% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.13% is less than Guideline LTV of 14.13% | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735187 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.13% is less than Guideline CLTV of 65.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735187 | FCRE1146 | 08/20/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title documents in the loan file are corrupt and illegible. A legible copy is required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.19% is less than Guideline CLTV of 65.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | D A |
| XXX | XXX | 304735186 | FCOM8997 | 08/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.19% is less than Guideline LTV of 16.27% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.27% is less than Guideline LTV of 16.27% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304735186 | FCRE1146 | 08/27/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report is illegible and corrupt. Legible copy required. | Please see attached title report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.27% is less than Guideline LTV of 16.27% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.27% is less than Guideline LTV of 16.27% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/27/2025 | D A |
| XXX | XXX | 304735185 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.27% is less than Guideline CLTV of 47.01% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.01% is less than Guideline CCLTV of 47.01% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735185 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.09% is less than Guideline LTV of 21.09% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.09% is less than Guideline CLTV of 21.09% | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735184 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.09% is less than Guideline CLTV of 65.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.49% is less than Guideline CCLTV of 65.49% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735184 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.29% is less than Guideline CLTV of 66.29% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.29% is less than Guideline CCLTV of 66.29% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735183 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.29% is less than Guideline CLTV of 66.29% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.29% is less than Guideline CCLTV of 66.29% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735183 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required | Title Report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.17% is less than Guideline LTV of 14.17% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.17% is less than Guideline CLTV of 14.17% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735180 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.17% is less than Guideline CLTV of 69.22% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.22% is less than Guideline CCLTV of 69.22% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735180 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.89% is less than Guideline CLTV of 73.89% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.89% is less than Guideline CCLTV of 73.89% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735179 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.89% is less than Guideline CLTV of 64.94% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.94% is less than Guideline CLTV of 64.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735179 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.94% is less than Guideline CLTV of 64.94% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.94% is less than Guideline CLTV of 64.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735178 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.94% is less than Guideline CLTV of 64.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.94% is less than Guideline CCLTV of 64.94% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735178 | FCRE1183 | 08/19/2025 | Credit | Missing Doc | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The XXX/Transmittal Summary provided is blank. Please provide a completed XXX | XXX attached | Documentation is sufficient. Updated XXX provided. Exception resolved.; Approval/Underwriting Summary is fully present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.54% is less than Guideline CLTV of 72.54% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.54% is less than Guideline CCLTV of 72.54% | Resolved | 08/19/2025 | B A |
| XXX | XXX | 304735178 | FCRE1146 | 08/19/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in the file is corrupt and illegible. A legible copy is required. | TITLE ATTACHED | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.54% is less than Guideline CLTV of 72.54% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.54% is less than Guideline CCLTV of 72.54% | Resolved | 08/19/2025 | D A |
| XXX | XXX | 304735176 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.54% is less than Guideline LTV of 17.3% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.3% is less than Guideline CLTV of 74.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735176 | FCRE7496 | 08/04/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | 1003 reflects an HAOA fee, along with a PUD Rider in file. No HOA fee on the XXX Also, the XXX reflects a tax payment of XXX whereas the documentation in file supports a tax payment of $XXX. | attached XXX showing pud. + XXX tax | Documentation is sufficient. Updated XXX provided. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.07% is less than Guideline CLTV of 74.07% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.07% is less than Guideline CLTV of 74.07% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/04/2025 | D A |
| XXX | XXX | 304735175 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.07% is less than Guideline LTV of 23.36% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.36% is less than Guideline LTV of 14.62% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735175 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.62% is less than Guideline LTV of 14.62% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.62% is less than Guideline LTV of 14.62% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735174 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.62% is less than Guideline LTV of 9.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.61% is less than Guideline CLTV of 9.61% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735174 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.61% is less than Guideline LTV of 9.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.61% is less than Guideline CLTV of 9.61% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735173 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.61% is less than Guideline LTV of 9.61% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.61% is less than Guideline CLTV of 58.31% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735172 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.31% is less than Guideline CLTV of 58.31% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735172 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.31% is less than Guideline CLTV of 58.31% | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735171 | FCRE8999 | 08/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.31% is less than Guideline CLTV of 58.31% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735170 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.31% is less than Guideline CLTV of 58.31% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.31% is less than Guideline CCLTV of 58.31% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735170 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in loan file is corrupt and illegible. A legible copy is required. | Please see attached. | Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.66% is less than Guideline LTV of 25.66% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.66% is less than Guideline CLTV of 25.66% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304735169 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.66% is less than Guideline CLTV of 78.01% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.01% is less than Guideline CCLTV of 78.01% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735169 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.3% is less than Guideline LTV of 11.3% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.3% is less than Guideline CLTV of 11.3% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735165 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.3% is less than Guideline LTV of 29.58% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735165 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.58% is less than Guideline LTV of 29.58% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735164 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.58% is less than Guideline LTV of 29.58% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735164 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.58% is less than Guideline LTV of 29.58% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735163 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 29.58% is less than Guideline CLTV of 50.75% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735163 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.75% is less than Guideline CLTV of 50.75% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735162 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.75% is less than Guideline LTV of 18.95% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.95% is less than Guideline LTV of 9.82% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735162 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.82% is less than Guideline LTV of 9.82% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.82% is less than Guideline LTV of 9.82% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735161 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.82% is less than Guideline CLTV of 50.87% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735158 | FCOM8997 | 08/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.87% is less than Guideline LTV of 18.85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.85% is less than Guideline LTV of 19.11% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304735158 | FCRE8999 | 08/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.11% is less than Guideline LTV of 19.11% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.11% is less than Guideline LTV of 19.11% | Resolved | 08/22/2025 | A |
| XXX | XXX | 304735157 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.11% is less than Guideline LTV of 19.11% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.11% is less than Guideline LTV of 14.69% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735157 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.69% is less than Guideline LTV of 14.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.69% is less than Guideline LTV of 14.69% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735156 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.69% is less than Guideline CLTV of 74.69% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735156 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.69% is less than Guideline CLTV of 74.69% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735154 | FCOM8997 | 08/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.69% is less than Guideline LTV of 22.59% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.59% is less than Guideline LTV of 22.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735154 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.59% is less than Guideline LTV of 22.59% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.59% is less than Guideline LTV of 22.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735153 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.59% is less than Guideline CLTV of 41.88% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735153 | FCRE1146 | 08/07/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible; a legible copy is required. | Attached Title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.88% is less than Guideline CLTV of 41.88% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/07/2025 | D A |
| XXX | XXX | 304735152 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.88% is less than Guideline LTV of 5.69% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.69% is less than Guideline LTV of 20.27% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735152 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.27% is less than Guideline LTV of 20.27% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.27% is less than Guideline LTV of 20.27% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735151 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.27% is less than Guideline LTV of 18.75% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.75% is less than Guideline CLTV of 18.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735151 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.75% is less than Guideline LTV of 18.75% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.75% is less than Guideline CLTV of 18.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735150 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.75% is less than Guideline CLTV of 35.62% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735149 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.62% is less than Guideline CLTV of 70.39% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.39% is less than Guideline CLTV of 70.39% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735149 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.39% is less than Guideline CLTV of 70.39% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.39% is less than Guideline CLTV of 70.39% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735148 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.39% is less than Guideline CLTV of 70.39% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.39% is less than Guideline CCLTV of 70.39% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735147 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.15% is less than Guideline CLTV of 63.8% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.8% is less than Guideline CCLTV of 63.8% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735147 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in loan file is corrupt and and illegible. A legible copy is required. | Title | Documentation is sufficient. Legible Title document provided. Exception resolved. ; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.7% is less than Guideline LTV of 9.7% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.7% is less than Guideline CLTV of 9.7% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735146 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.7% is less than Guideline LTV of 9.7% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.7% is less than Guideline LTV of 14.45% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735146 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.45% is less than Guideline LTV of 14.45% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.45% is less than Guideline LTV of 14.45% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735145 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.45% is less than Guideline LTV of 31.24% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735144 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.24% is less than Guideline CLTV of 65.61% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.61% is less than Guideline CCLTV of 65.61% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735144 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.61% is less than Guideline LTV of 20.61% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.61% is less than Guideline CLTV of 20.61% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735142 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.61% is less than Guideline LTV of 22.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735140 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.96% is less than Guideline CLTV of 74.75% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735140 | FCRE1146 | 07/31/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Title Report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.75% is less than Guideline CLTV of 74.75% | Resolved | 07/31/2025 | D A |
| XXX | XXX | 304735138 | FCOM8997 | 08/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.75% is less than Guideline LTV of 8.76% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.76% is less than Guideline LTV of 25.17% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735138 | FCRE8999 | 08/26/2025 | Credit | Data | No Credit Findings | NO credit findings The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.17% is less than Guideline LTV of 25.17% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.17% is less than Guideline LTV of 25.17% | Resolved | 08/26/2025 | A |
| XXX | XXX | 304735137 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.17% is less than Guideline LTV of 25.17% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.17% is less than Guideline LTV of 12.13% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735137 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.13% is less than Guideline LTV of 12.13% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.13% is less than Guideline LTV of 12.13% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735136 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.13% is less than Guideline CLTV of 69.15% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.15% is less than Guideline CCLTV of 69.15% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735136 | FCRE7496 | 09/23/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | REO property (XXX) is missing the documented proof of the property insurance. The mortgage Statement provided only shows the P&I payment. | HOA dues. DTI still under XXX%; Please see attached EOI | Documentation is sufficient. Hazard policy and partial appraisal provided. Exception resolved.; Evidence of insurance provided; however, EOI reflects property is a condominium unit and HOA dues were not documented in file. Verification of HOA dues required. Condition remains. | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.58% is less than Guideline LTV of 17.58% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.58% is less than Guideline CLTV of 17.58% | Resolved | 09/23/2025 | D A |
| XXX | XXX | 304735135 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.58% is less than Guideline LTV of 16.91% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735135 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.91% is less than Guideline LTV of 16.91% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735133 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.91% is less than Guideline CLTV of 68.65% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.65% is less than Guideline CCLTV of 68.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735133 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | NO CREDIT FINDINGS The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.94% is less than Guideline LTV of 19.94% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.94% is less than Guideline CLTV of 19.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735132 | FCOM8997 | 08/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.94% is less than Guideline CLTV of 63.3% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.3% is less than Guideline CCLTV of 63.3% | Resolved | 08/06/2025 | A |
| XXX | XXX | 304735132 | FCRE1146 | 08/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in loan file is corrupt and illegible. Provide a legible copy. | title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.34% is less than Guideline LTV of 26.34% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.34% is less than Guideline CLTV of 26.34% | Resolved | 08/12/2025 | D A |
| XXX | XXX | 304735131 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.34% is less than Guideline LTV of 7.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735131 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.14% is less than Guideline LTV of 7.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735130 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.14% is less than Guideline CLTV of 70.47% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.47% is less than Guideline CCLTV of 70.47% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735130 | FCRE1193 | 08/01/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The final application indicates all debts were to be paid at close including XXX card ending XXX and CCB/Carters ending XXX The final CD does not list these two accounts as paid at close, resulting in a DTI of XXX% which exceeds the XXX% guideline. Provide documentation to support omissions of these two debts. | Proof cards are paid, credit supplement; Proof cards are paid, credit supplement | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% Documentation provided to support the omission of the debts. DTI meets guidelines. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.66% is less than Guideline CLTV of 78.66% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.66% is less than Guideline CCLTV of 78.66% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/01/2025 | C A |
| XXX | XXX | 304735130 | FCRE1253 | 08/01/2025 | Credit | Eligibility | Missing Property Tax Cert | Missing Property Tax Cert Property taxes on the final XXX are $XXX. Taxes on the final title are $XXX. The mortgage Statement reflects XXX escrows minus HOI is XXX = $XXX. Provide documentation to support XXX property taxes used by the lender. | RE TAX CALC PER OUR UW | Property Tax Cert Provided. Documentation provided to support property tax of XXX per month. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.66% is less than Guideline CLTV of 78.66% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.66% is less than Guideline CCLTV of 78.66% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/01/2025 | C A |
| XXX | XXX | 304735128 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.66% is less than Guideline LTV of 11.46% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.46% is less than Guideline CLTV of 53.24% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735128 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.24% is less than Guideline CLTV of 53.24% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.24% is less than Guideline CLTV of 53.24% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735127 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.24% is less than Guideline LTV of 16.02% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.02% is less than Guideline CLTV of 50.72% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735127 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.72% is less than Guideline CLTV of 50.72% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.72% is less than Guideline CLTV of 50.72% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735124 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.72% is less than Guideline CLTV of 50.72% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735124 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 50.72% is less than Guideline CLTV of 50.72% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735123 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.72% is less than Guideline LTV of 7.29% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.29% is less than Guideline CLTV of 79.33% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735123 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.33% is less than Guideline CLTV of 79.33% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.33% is less than Guideline CLTV of 79.33% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735122 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.33% is less than Guideline CLTV of 51.28% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.28% is less than Guideline CLTV of 51.28% | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735122 | FCRE1146 | 08/05/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The Ownership and Encumbrance report is corrupt and illegible. A legible copy is required. | tile attached | Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.28% is less than Guideline CLTV of 51.28% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.28% is less than Guideline CLTV of 51.28% | Resolved | 08/05/2025 | D A |
| XXX | XXX | 304735121 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.28% is less than Guideline CLTV of 51.28% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.28% is less than Guideline CCLTV of 51.28% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735121 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 29.52% is less than Guideline LTV of 29.52% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.52% is less than Guideline CLTV of 29.52% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735120 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 29.52% is less than Guideline CLTV of 64.87% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.87% is less than Guideline CCLTV of 64.87% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735120 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.19% is less than Guideline LTV of 17.19% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.19% is less than Guideline CLTV of 17.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735119 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.19% is less than Guideline CLTV of 60.95% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.95% is less than Guideline CCLTV of 60.95% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735119 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.05% is less than Guideline LTV of 19.05% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.05% is less than Guideline CLTV of 19.05% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735118 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.05% is less than Guideline CLTV of 31.8% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 31.8% is less than Guideline CCLTV of 31.8% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735118 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.84% is less than Guideline LTV of 29.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.84% is less than Guideline CLTV of 29.84% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735115 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.84% is less than Guideline LTV of 12.81% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735115 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.81% is less than Guideline LTV of 12.81% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735114 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.81% is less than Guideline CLTV of 59.38% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.38% is less than Guideline CCLTV of 59.38% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735114 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.6% is less than Guideline LTV of 23.6% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.6% is less than Guideline CLTV of 23.6% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735112 | FCOM8997 | 07/31/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.6% is less than Guideline LTV of 13.15% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735112 | FCRE8999 | 07/31/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.15% is less than Guideline LTV of 13.15% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/31/2025 | A |
| XXX | XXX | 304735111 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.15% is less than Guideline CLTV of 53.06% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.06% is less than Guideline CCLTV of 53.06% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735111 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 39.91% is less than Guideline CLTV of 39.91% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 39.91% is less than Guideline CCLTV of 39.91% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735110 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 39.91% is less than Guideline LTV of 7.37% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.37% is less than Guideline LTV of 14.53% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735110 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.53% is less than Guideline LTV of 14.53% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.53% is less than Guideline LTV of 14.53% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735109 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.53% is less than Guideline CLTV of 63.62% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.62% is less than Guideline CCLTV of 63.62% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735109 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.57% is less than Guideline LTV of 14.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.57% is less than Guideline CLTV of 14.57% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735108 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.57% is less than Guideline CLTV of 70.33% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.33% is less than Guideline CCLTV of 70.33% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735108 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.19% is less than Guideline LTV of 31.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 31.19% is less than Guideline CLTV of 31.19% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735105 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.19% is less than Guideline CLTV of 66.21% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.21% is less than Guideline CCLTV of 66.21% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735105 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.78% is less than Guideline LTV of 10.78% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.78% is less than Guideline CLTV of 10.78% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735104 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.78% is less than Guideline LTV of 10.78% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735104 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.78% is less than Guideline LTV of 10.78% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735103 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.78% is less than Guideline LTV of 22.02% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735102 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.02% is less than Guideline CLTV of 62.63% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.63% is less than Guideline CCLTV of 62.63% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735102 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.56% is less than Guideline CLTV of 57.56% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.56% is less than Guideline CCLTV of 57.56% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735101 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.56% is less than Guideline LTV of 23.71% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.71% is less than Guideline CLTV of 61.23% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735101 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.23% is less than Guideline CLTV of 61.23% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.23% is less than Guideline CLTV of 61.23% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735100 | FCOM8997 | 08/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.23% is less than Guideline CLTV of 61.23% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.23% is less than Guideline CCLTV of 61.23% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735100 | FCRE1328 | 08/22/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. Per guidelines, in all cases of employment, a XXX yr history must be verified. Provide any of the following: WVOE, XXX-years W2's, or XXX-years IRS W2 transcripts for XXX and XXX | W2s | Documentation is sufficient. W-2's provided. Exception resolved.; Borrower 1 W2/XXX Provided | Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.27% is less than Guideline CLTV of 72.27% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.27% is less than Guideline CCLTV of 72.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/22/2025 | D A |
| XXX | XXX | 304821073 | FCOM8997 | 09/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.27% is less than Guideline LTV of 17.53% | Resolved | 09/17/2025 | A |
| XXX | XXX | 304821073 | FCRE8999 | 09/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.53% is less than Guideline LTV of 17.53% | Resolved | 09/17/2025 | A |
| XXX | XXX | 304821071 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.53% is less than Guideline CLTV of 56.97% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.97% is less than Guideline CCLTV of 56.97% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304821071 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.5% is less than Guideline LTV of 22.5% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.5% is less than Guideline CLTV of 22.5% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304815812 | finding-3352 | 09/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant and allowed per lender guidelines, therefore downgraded to grade A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in(12 CFR ##_DJ_##(ii)) §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. |  | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.5% is less than Guideline LTV of 14.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304815812 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.12% is less than Guideline LTV of 14.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/09/2025 | A |
| XXX | XXX | 304815808 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.12% is less than Guideline LTV of 14.12% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304815765 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.12% is less than Guideline CLTV of 72.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304815765 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.26% is less than Guideline CLTV of 72.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304815737 | finding-3352 | 09/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in(12 CFR ##_DJ_##(ii)) §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant Informational |  | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A.; Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.26% is less than Guideline CLTV of 72.26% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.26% is less than Guideline CCLTV of 72.26% | Resolved | 09/12/2025 | A |
| XXX | XXX | 304815737 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.03% is less than Guideline CLTV of 56.03% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.03% is less than Guideline CCLTV of 56.03% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304815730 | FCOM8997 | 09/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.03% is less than Guideline LTV of 22.86% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.86% is less than Guideline CLTV of 69.04% | Resolved | 09/12/2025 | A |
| XXX | XXX | 304815730 | FCRE8999 | 09/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.04% is less than Guideline CLTV of 69.04% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.04% is less than Guideline CLTV of 69.04% | Resolved | 09/12/2025 | A |
| XXX | XXX | 304815674 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.04% is less than Guideline CLTV of 69.04% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.04% is less than Guideline CCLTV of 69.04% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304815674 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.56% is less than Guideline LTV of 31.56% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 31.56% is less than Guideline CLTV of 31.56% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304821056 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.56% is less than Guideline CLTV of 60.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304821056 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.73% is less than Guideline CLTV of 60.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304821054 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.73% is less than Guideline LTV of 14.31% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.31% is less than Guideline LTV of 13.81% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304821054 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.81% is less than Guideline LTV of 13.81% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.81% is less than Guideline LTV of 13.81% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304815635 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.81% is less than Guideline LTV of 16.95% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/09/2025 | A |
| XXX | XXX | 304815635 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.95% is less than Guideline LTV of 16.95% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/09/2025 | A |
| XXX | XXX | 304815592 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.95% is less than Guideline LTV of 26.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304815566 | finding-3352 | 09/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in(12 CFR ##_DJ_##(ii)) §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. | Please see attached Bona Fide Discount Point Calculation. | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.9% is less than Guideline CLTV of 64.83% | Resolved | 09/12/2025 | A |
| XXX | XXX | 304815566 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.83% is less than Guideline CLTV of 64.83% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304821039 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.83% is less than Guideline CLTV of 64.83% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.83% is less than Guideline CCLTV of 64.83% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304821039 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.67% is less than Guideline CLTV of 67.67% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.67% is less than Guideline CCLTV of 67.67% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304821037 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.67% is less than Guideline LTV of 13.97% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.97% is less than Guideline LTV of 13.97% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/22/2025 | A |
| XXX | XXX | 304821037 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.97% is less than Guideline LTV of 13.97% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.97% is less than Guideline LTV of 13.97% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/22/2025 | A |
| XXX | XXX | 304815464 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.97% is less than Guideline LTV of 15.3% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304815455 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.3% is less than Guideline LTV of 15.3% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.3% is less than Guideline LTV of 9.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304815455 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.15% is less than Guideline LTV of 9.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.15% is less than Guideline LTV of 9.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304821020 | finding-3352 | 09/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant and allowed per lender guidelines, therefore downgraded to grade A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in(12 CFR ##_DJ_##(ii)) §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. |  | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.15% is less than Guideline CLTV of 79.59% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304821020 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.59% is less than Guideline CLTV of 79.59% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/09/2025 | A |
| XXX | XXX | 304821005 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.59% is less than Guideline LTV of 48% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 48% is less than Guideline CLTV of 65.73% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304821005 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.73% is less than Guideline CLTV of 65.73% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.73% is less than Guideline CLTV of 65.73% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304821003 | FCOM8997 | 09/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.73% is less than Guideline LTV of 7.81% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.81% is less than Guideline CLTV of 40.56% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304821003 | FCRE8999 | 09/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.56% is less than Guideline CLTV of 40.56% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 40.56% is less than Guideline CLTV of 40.56% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820995 | FCOM8997 | 09/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.56% is less than Guideline CLTV of 65.99% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.99% is less than Guideline CLTV of 65.99% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820995 | FCRE8999 | 09/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.99% is less than Guideline CLTV of 65.99% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.99% is less than Guideline CLTV of 65.99% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820988 | FCOM8997 | 09/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.99% is less than Guideline LTV of 11.25% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.25% is less than Guideline CLTV of 48.81% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/17/2025 | A |
| XXX | XXX | 304820988 | FCRE8999 | 09/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.81% is less than Guideline CLTV of 48.81% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.81% is less than Guideline CLTV of 48.81% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/17/2025 | A |
| XXX | XXX | 304820986 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.81% is less than Guideline CLTV of 48.81% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.81% is less than Guideline CCLTV of 48.81% | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820986 | FCRE8999 | 09/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 31.43% is less than Guideline CLTV of 31.43% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 31.43% is less than Guideline CCLTV of 31.43% | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820978 | FCOM8997 | 09/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 31.43% is less than Guideline LTV of 8.98% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.98% is less than Guideline CLTV of 61.48% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820978 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.48% is less than Guideline CLTV of 61.48% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.48% is less than Guideline CLTV of 61.48% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820973 | FCOM8997 | 09/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.48% is less than Guideline LTV of 8.72% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.72% is less than Guideline LTV of 8.72% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/17/2025 | A |
| XXX | XXX | 304820973 | FCRE8999 | 09/17/2025 | Credit | Data | No Credit Findings | No credit findings. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.72% is less than Guideline LTV of 8.72% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.72% is less than Guideline LTV of 8.72% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/17/2025 | A |
| XXX | XXX | 304820971 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.72% is less than Guideline LTV of 8.72% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.72% is less than Guideline CLTV of 8.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820971 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.72% is less than Guideline LTV of 8.72% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.72% is less than Guideline CLTV of 8.72% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820964 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.72% is less than Guideline CLTV of 46.71% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.71% is less than Guideline CCLTV of 46.71% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820964 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.31% is less than Guideline CLTV of 54.31% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.31% is less than Guideline CCLTV of 54.31% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820963 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.31% is less than Guideline LTV of 8.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.75% is less than Guideline CLTV of 66.75% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820963 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.75% is less than Guideline CLTV of 66.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.75% is less than Guideline CLTV of 66.75% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820961 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.75% is less than Guideline LTV of 20.9% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.9% is less than Guideline CLTV of 60.42% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820961 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | No credit findings. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.42% is less than Guideline CLTV of 60.42% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.42% is less than Guideline CLTV of 60.42% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820956 | FCOM8997 | 09/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.42% is less than Guideline LTV of 10.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.03% is less than Guideline LTV of 10.71% | Resolved | 09/17/2025 | A |
| XXX | XXX | 304820956 | FCRE8999 | 09/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.71% is less than Guideline LTV of 10.71% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.71% is less than Guideline LTV of 10.71% | Resolved | 09/17/2025 | A |
| XXX | XXX | 304820954 | FCOM8997 | 09/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.71% is less than Guideline LTV of 17.85% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820954 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.85% is less than Guideline LTV of 17.85% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820954 | FVAL5524 | 09/16/2025 | Credit | Property | Ineligible Property | Subject property is XXX units. Loan program property type allows for XXX unit only. Title reflects property type as SFR, XXX reflects XXX units, AVM reflects prop type as multi-family | The updated title report to reflect XX/XX/XXXX instead of SFR.. | Documentation is sufficient. Updated Title report provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.85% is less than Guideline LTV of 17.85% | Resolved | 09/16/2025 | C A |
| XXX | XXX | 304820949 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX Fico is greater than guideline XXX Fico \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.85% is less than Guideline LTV of 17.85% XXX% LTV is less than guideline XXX% LTV \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.85% is less than Guideline CLTV of 17.85% XXX% CLTV is less than guideline XXX% CLTV | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820949 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX Fico is greater than guideline XXX Fico \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.85% is less than Guideline LTV of 17.85% XXX% LTV is less than guideline XXX% LTV \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.85% is less than Guideline CLTV of 17.85% XXX% CLTV is less than guideline XXX% CLTV | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820948 | FCOM8997 | 09/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.85% is less than Guideline CLTV of 68.87% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.87% is less than Guideline CCLTV of 68.87% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820948 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.87% is less than Guideline CLTV of 47.87% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.87% is less than Guideline CCLTV of 47.87% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820947 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.87% is less than Guideline CLTV of 47.87% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.87% is less than Guideline CCLTV of 47.87% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820947 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.28% is less than Guideline CLTV of 57.28% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.28% is less than Guideline CCLTV of 57.28% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820946 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.28% is less than Guideline LTV of 20.38% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.38% is less than Guideline LTV of 18.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820946 | FCRE8999 | 09/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.79% is less than Guideline LTV of 18.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.79% is less than Guideline LTV of 18.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/23/2025 | A |
| XXX | XXX | 304820942 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.79% is less than Guideline CLTV of 48.18% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820942 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.18% is less than Guideline CLTV of 48.18% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820939 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.18% is less than Guideline LTV of 11.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.22% is less than Guideline LTV of 33.24% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820939 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 33.24% is less than Guideline LTV of 33.24% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.24% is less than Guideline LTV of 33.24% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820935 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.24% is less than Guideline LTV of 14.58% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304820935 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.58% is less than Guideline LTV of 14.58% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304820931 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.58% is less than Guideline LTV of 14.58% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.58% is less than Guideline LTV of 12.9% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820931 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.9% is less than Guideline LTV of 12.9% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.9% is less than Guideline LTV of 12.9% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820930 | FCOM8997 | 09/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.9% is less than Guideline CLTV of 46.68% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820930 | FCRE7497 | 09/15/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing documentation to verify HOA dues of XXX for other REO at XXX. | Please see attached REO HOA dues for property XXX.; Please see attached other property docs XXX. | Documentation is sufficient. HOA letter provided. Exception resolved.; Need the documentation to show the HOA dues. Exception remains. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.68% is less than Guideline CLTV of 46.68% | Resolved | 09/15/2025 | D A |
| XXX | XXX | 304820930 | FCRE1146 | 09/12/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present - Title report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached Title Report. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.68% is less than Guideline CLTV of 46.68% | Resolved | 09/12/2025 | D A |
| XXX | XXX | 304820929 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.68% is less than Guideline LTV of 3.61% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 3.61% is less than Guideline LTV of 6.57% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820929 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.57% is less than Guideline LTV of 6.57% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.57% is less than Guideline LTV of 6.57% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820928 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.57% is less than Guideline CLTV of 41.19% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.19% is less than Guideline CCLTV of 41.19% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820928 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.85% is less than Guideline LTV of 9.85% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.85% is less than Guideline CLTV of 9.85% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820924 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.85% is less than Guideline CLTV of 53.56% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.56% is less than Guideline CCLTV of 53.56% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820924 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.54% is less than Guideline CLTV of 43.54% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.54% is less than Guideline CCLTV of 43.54% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820922 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.54% is less than Guideline LTV of 9.36% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.36% is less than Guideline CLTV of 54.83% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820922 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.83% is less than Guideline CLTV of 54.83% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.83% is less than Guideline CLTV of 54.83% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820920 | FCOM8997 | 09/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.83% is less than Guideline CLTV of 52.42% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.42% is less than Guideline CLTV of 52.42% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820920 | FCRE8999 | 09/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.42% is less than Guideline CLTV of 52.42% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.42% is less than Guideline CLTV of 52.42% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820914 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.42% is less than Guideline LTV of 15.6% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.6% is less than Guideline CLTV of 57.63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820914 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.63% is less than Guideline CLTV of 57.63% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.63% is less than Guideline CLTV of 57.63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820913 | FCOM8997 | 09/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.63% is less than Guideline CLTV of 57.63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820913 | FCRE8999 | 09/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.63% is less than Guideline CLTV of 57.63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820912 | FCOM8997 | 09/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.63% is less than Guideline LTV of 17.73% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.73% is less than Guideline CLTV of 47.86% | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820912 | FCRE8999 | 09/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.86% is less than Guideline CLTV of 47.86% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.86% is less than Guideline CLTV of 47.86% | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820911 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.86% is less than Guideline CLTV of 47.86% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.86% is less than Guideline CCLTV of 47.86% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820911 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.54% is less than Guideline LTV of 30.54% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.54% is less than Guideline CLTV of 30.54% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820910 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.54% is less than Guideline LTV of 38.82% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820910 | FCRE8999 | 09/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.82% is less than Guideline LTV of 38.82% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820905 | FCOM8997 | 09/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.82% is less than Guideline LTV of 14.38% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820905 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.38% is less than Guideline LTV of 14.38% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820903 | FCOM8997 | 09/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.38% is less than Guideline LTV of 10.93% | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820903 | FCRE8999 | 09/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.93% is less than Guideline LTV of 10.93% | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820898 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.93% is less than Guideline LTV of 10.93% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820897 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.93% is less than Guideline LTV of 10.93% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.93% is less than Guideline CLTV of 67.04% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820897 | FCRE1146 | 09/10/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present The title report in the file is corrupt and illegible. A legible copy must be provided. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.04% is less than Guideline CLTV of 67.04% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.04% is less than Guideline CLTV of 67.04% | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304820896 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.04% is less than Guideline CLTV of 67.04% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.04% is less than Guideline CCLTV of 67.04% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820896 | FCRE1200 | 09/09/2025 | Credit | Eligibility | Audited is less than Guideline Minimum | Audited of XXX is less than the Guideline Minimum of XXX - According to the final lender loan approval the lender granted an exception to proceed with the even though it does not meet guidelines. However, this lender approved exception is missing along with compensating foctors. |  | Correct matrix provided for direct loan which permits to XXX Condition rescinded. |  | Rescinded |  | A |
| XXX | XXX | 304820894 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.88% is less than Guideline CLTV of 49.88% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.88% is less than Guideline CCLTV of 49.88% | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820894 | FCRE1200 | 09/09/2025 | Credit | Eligibility | Audited is less than Guideline Minimum | Audited of XXX is less than the Guideline Minimum of XXX |  | Correct matrix provided for direct loan which permits to XXX Condition rescinded. |  | Rescinded |  | A |
| XXX | XXX | 304820892 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.61% is less than Guideline CLTV of 54.42% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.42% is less than Guideline CCLTV of 54.42% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820892 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.76% is less than Guideline LTV of 34.76% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 34.76% is less than Guideline CLTV of 34.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820886 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.76% is less than Guideline CLTV of 69.39% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.39% is less than Guideline CCLTV of 69.39% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820886 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.57% is less than Guideline CLTV of 51.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.57% is less than Guideline CCLTV of 51.57% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820885 | FCOM8997 | 09/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.57% is less than Guideline LTV of 9.11% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.11% is less than Guideline LTV of 22.4% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820885 | FCRE5116 | 09/18/2025 | Credit | Missing Doc | Missing VOM or VOR | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Current Statement provided reflects total fees/charges of XXX unpaid fees/charges of XXX past due payment of XXX and total currently due on XX/XX/XXXX of $XXX. | Please see attached payment Statement | Documentation is sufficient. Current transaction history provided. Exception resolved.; Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not Missing | Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.4% is less than Guideline LTV of 22.4% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.4% is less than Guideline LTV of 22.4% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/18/2025 | D A |
| XXX | XXX | 304820881 | FCOM8997 | 09/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.4% is less than Guideline LTV of 8.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/17/2025 | A |
| XXX | XXX | 304820881 | FCRE8999 | 09/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.45% is less than Guideline LTV of 8.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/17/2025 | A |
| XXX | XXX | 304820880 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.45% is less than Guideline CLTV of 58.16% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.16% is less than Guideline CCLTV of 58.16% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304820880 | FCRE1146 | 09/18/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title in file is corrupt and illegible. Legible copy required. | Please see attached. | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.46% is less than Guideline CLTV of 68.46% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.46% is less than Guideline CCLTV of 68.46% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/18/2025 | D A |
| XXX | XXX | 304820879 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.46% is less than Guideline LTV of 11.37% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.37% is less than Guideline LTV of 8.88% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820879 | FCRE8999 | 09/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.88% is less than Guideline LTV of 8.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.88% is less than Guideline LTV of 8.88% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820874 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.88% is less than Guideline CLTV of 42.88% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.88% is less than Guideline CCLTV of 42.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820874 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.51% is less than Guideline LTV of 7.51% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.51% is less than Guideline CLTV of 7.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820869 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.51% is less than Guideline CLTV of 33.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820869 | FCRE8999 | 09/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 33.69% is less than Guideline CLTV of 33.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820863 | FCOM8997 | 09/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.69% is less than Guideline LTV of 17.09% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.09% is less than Guideline CLTV of 77.14% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820863 | FCRE8999 | 09/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.14% is less than Guideline CLTV of 77.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.14% is less than Guideline CLTV of 77.14% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820862 | FCOM8997 | 09/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.14% is less than Guideline CLTV of 77.31% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.31% is less than Guideline CLTV of 77.31% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820862 | FCRE8999 | 09/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.31% is less than Guideline CLTV of 77.31% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.31% is less than Guideline CLTV of 77.31% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820860 | FCOM8997 | 09/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.31% is less than Guideline LTV of 14.99% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.99% is less than Guideline LTV of 8.29% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820860 | FCRE8999 | 09/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.29% is less than Guideline LTV of 8.29% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.29% is less than Guideline LTV of 8.29% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820856 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.29% is less than Guideline CLTV of 36.38% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.38% is less than Guideline CCLTV of 36.38% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820856 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.41% is less than Guideline LTV of 12.41% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.41% is less than Guideline CLTV of 12.41% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820854 | finding-3352 | 09/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in(12 CFR ##_DJ_##(ii)) §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant. |  | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.41% is less than Guideline LTV of 19.47% | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820854 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.47% is less than Guideline LTV of 19.47% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820849 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.47% is less than Guideline LTV of 19.47% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820849 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.47% is less than Guideline LTV of 19.47% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820847 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.47% is less than Guideline CLTV of 75.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820847 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 75.75% is less than Guideline CLTV of 75.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820839 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75.75% is less than Guideline LTV of 9.63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.63% is less than Guideline CLTV of 48.31% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820839 | FCRE1200 | 09/09/2025 | Credit | Eligibility | Audited is less than Guideline Minimum | Audited of XXX is less than the Guideline Minimum of XXX Per XXX CES Matrix XX/XX/XXXX v9, minimum is 50k. |  | Correct matrix provided for direct loan which permits to XXX Condition rescinded. |  | Rescinded |  | A |
| XXX | XXX | 304820837 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.31% is less than Guideline LTV of 8.99% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.99% is less than Guideline LTV of 14.91% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820837 | FCRE1254 | 09/16/2025 | Credit | Title | Property Title Issue | Property Title Issue Title on file contains UCC that is required to be removed due to lien position. The UCC appears to be related to solar panels and the Solar Agreement in the loan file. | letter of explanation | Documentation is sufficient. Lender is o. with Solar Lease. Exception resolved. ; Property Title Issue Resolved | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.91% is less than Guideline LTV of 14.91% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.91% is less than Guideline LTV of 14.91% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | C A |
| XXX | XXX | 304820835 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.91% is less than Guideline LTV of 26.72% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820835 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.72% is less than Guideline LTV of 26.72% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820830 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.72% is less than Guideline CLTV of 52.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820830 | FCRE1437 | 09/22/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Missing Income Documentation for B1 to complete 2yr employment history: No XXX W2 or WVOE. | Hello, I reviewed the income documents in the file, B1 has been with her employer since XXX and we have the XXX and VVOE. B2 did change employers in XXX and we have a XXX W2 and VVOE, so I wanted to get clarification. Please waive the condition. Thank you, | Documentation is sufficient. Income verified with documents in file. Exception rescinded.; Income and Employment Meet Guidelines |  | Rescinded |  | A |
| XXX | XXX | 304820830 | FCRE3978 | 09/22/2025 | Credit | Missing Doc | Missing Letter of Explanation (Credit) | Provide letter of explanation for XXX, auto & transport, on XX/XX/XXXX for XXX and a credit deposit on XX/XX/XXXX for XXX verifying no additional undisclosed debt. | Hello, per the Decision Logic no assets were required and no assets on the Final 1003 for either borrower so we should not have to provide an LOX for assets. The assets. should have been removed at final approval since these were not required. Please waive the condition. Thank you, | Documentation is sufficient. Assets not required. Exception rescinded. |  | Rescinded |  | A |
| XXX | XXX | 304820830 | FCRE1255 | 09/17/2025 | Credit | Missing Doc | Other Property Insurance Policy Missing | Provide hazard insurance policy for owner occupied property at XXX supporting annual amount of XXX per XXX | Hello, please see attached Hazard insurance for property at XXX. Thank you, | Documentation is sufficient. Hazard policy provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.74% is less than Guideline CLTV of 52.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/17/2025 | D A |
| XXX | XXX | 304820824 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.74% is less than Guideline LTV of 20.86% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.86% is less than Guideline CLTV of 59.56% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820824 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.56% is less than Guideline CLTV of 59.56% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.56% is less than Guideline CLTV of 59.56% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820822 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.56% is less than Guideline LTV of 22.62% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.62% is less than Guideline LTV of 15.32% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820822 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.32% is less than Guideline LTV of 15.32% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.32% is less than Guideline LTV of 15.32% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/19/2025 | A |
| XXX | XXX | 304815124 | FCOM8997 | 09/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.32% is less than Guideline CLTV of 52.66% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.66% is less than Guideline CCLTV of 52.66% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/10/2025 | A |
| XXX | XXX | 304815124 | FCRE1204 | 09/16/2025 | Credit | Eligibility | Fraud Report Shows Uncleared Alerts | Fraud Report Shows Uncleared Alerts Fraud Report reflects uncleared alert for - All of the required participants have not been input. Please add: Appraisal Company; Appraiser | Updated Fraud REport | Documentation is sufficient. Updated Fraud report provided. Exception resolved. ; All Fraud Report Alerts have been cleared or None Exist | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.04% is less than Guideline CLTV of 64.04% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.04% is less than Guideline CCLTV of 64.04% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/16/2025 | C A |
| XXX | XXX | 304820820 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.04% is less than Guideline CLTV of 64.04% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304820820 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.04% is less than Guideline CLTV of 64.04% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304820814 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.04% is less than Guideline LTV of 13.24% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.24% is less than Guideline LTV of 22.37% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820814 | FCRE8999 | 09/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.37% is less than Guideline LTV of 22.37% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.37% is less than Guideline LTV of 22.37% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820813 | FCOM8997 | 09/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.37% is less than Guideline LTV of 20.53% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820813 | FCRE8999 | 09/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.53% is less than Guideline LTV of 20.53% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820812 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.53% is less than Guideline LTV of 6.87% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820812 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.87% is less than Guideline LTV of 6.87% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820805 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.87% is less than Guideline CLTV of 74.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.67% is less than Guideline CCLTV of 74.67% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820805 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.71% is less than Guideline LTV of 12.71% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.71% is less than Guideline CLTV of 12.71% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820803 | FCOM8997 | 09/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.71% is less than Guideline CLTV of 66.88% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.88% is less than Guideline CCLTV of 66.88% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820803 | FCRE8999 | 09/04/2025 | Credit | Data | No Credit Findings | The subject loan meets all applicable credit guidelines The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.79% is less than Guideline LTV of 19.79% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.79% is less than Guideline CLTV of 19.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820799 | finding-3352 | 09/15/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in(12 CFR ##_DJ_##(ii)) §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.79% is less than Guideline CLTV of 73.18% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.18% is less than Guideline CCLTV of 73.18% | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820799 | FCRE8999 | 09/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.59% is less than Guideline CLTV of 54.59% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.59% is less than Guideline CCLTV of 54.59% | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820797 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.59% is less than Guideline LTV of 15.44% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.44% is less than Guideline CLTV of 30.17% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820797 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.17% is less than Guideline CLTV of 30.17% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.17% is less than Guideline CLTV of 30.17% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820796 | FCOM8997 | 09/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.17% is less than Guideline CLTV of 30.17% | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820796 | FCRE8999 | 09/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.17% is less than Guideline CLTV of 30.17% | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820795 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.17% is less than Guideline LTV of 15.95% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820795 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.95% is less than Guideline LTV of 15.95% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820794 | FCOM8997 | 09/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.95% is less than Guideline CLTV of 51.91% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.91% is less than Guideline CCLTV of 51.91% | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820794 | FCRE8999 | 09/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.91% is less than Guideline CLTV of 51.91% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.91% is less than Guideline CCLTV of 51.91% | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820792 | FCOM8997 | 09/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX Fico is more than guideline XXX Fico \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.91% is less than Guideline CLTV of 51.91% XXX% LTV is less than guideline XXX% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820792 | FCRE8999 | 09/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX Fico is more than guideline XXX Fico \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.91% is less than Guideline CLTV of 51.91% XXX% LTV is less than guideline XXX% | Resolved | 09/10/2025 | A |
| XXX | XXX | 304820781 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.91% is less than Guideline LTV of 15.64% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820781 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.64% is less than Guideline LTV of 15.64% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820780 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.64% is less than Guideline LTV of 27.55% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304820779 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.55% is less than Guideline LTV of 10.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/16/2025 | A |
| XXX | XXX | 304820779 | FCRE0386 | 09/19/2025 | Credit | Missing Doc - Credit | Borrower 1 Photo Identification not provided | Borrower 1 Photo Identification not provided. Provide documentation for ID. | ATTACHED | Documentation is sufficient. Patriot Act disclosure provided. Exception resolved.; Photo Identification provided. | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.6% is less than Guideline LTV of 10.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/19/2025 | D A |
| XXX | XXX | 304820779 | FCRE0387 | 09/19/2025 | Credit | Missing Doc - Credit | Borrower 2 Photo Identification not provided | Borrower 2 Photo Identification not provided. Provide documentation for ID. | attached | Documentation is sufficient. Patriot Act Disclosure provided. Exception resolved.; Photo Identification provided. | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.6% is less than Guideline LTV of 10.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/19/2025 | D A |
| XXX | XXX | 304820771 | FCRE8999 | 09/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.6% is less than Guideline LTV of 19.24% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820769 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.24% is less than Guideline CLTV of 65.29% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.29% is less than Guideline CCLTV of 65.29% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820769 | FCRE1146 | 09/17/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title documents in file are corrupt and illegible. A legible copy is required. | Title | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.39% is less than Guideline CLTV of 53.39% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.39% is less than Guideline CCLTV of 53.39% | Resolved | 09/17/2025 | D A |
| XXX | XXX | 304820764 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.39% is less than Guideline CLTV of 26% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 26% is less than Guideline CLTV of 26% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820764 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 26% is less than Guideline CLTV of 26% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 26% is less than Guideline CLTV of 26% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820763 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 26% is less than Guideline CLTV of 26% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 26% is less than Guideline CCLTV of 26% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820763 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 37.24% is less than Guideline CLTV of 37.24% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 37.24% is less than Guideline CCLTV of 37.24% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820761 | FCOM8997 | 09/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 37.24% is less than Guideline CLTV of 52.77% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.77% is less than Guideline CLTV of 52.77% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820761 | FCRE8999 | 09/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.77% is less than Guideline CLTV of 52.77% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.77% is less than Guideline CLTV of 52.77% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820760 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.77% is less than Guideline LTV of 42.61% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 42.61% is less than Guideline CLTV of 74.48% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820760 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.48% is less than Guideline CLTV of 74.48% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.48% is less than Guideline CLTV of 74.48% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820756 | FCOM8997 | 09/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.48% is less than Guideline LTV of 21.25% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.25% is less than Guideline LTV of 10.09% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820756 | FCRE8999 | 09/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.09% is less than Guideline LTV of 10.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.09% is less than Guideline LTV of 10.09% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820754 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.09% is less than Guideline LTV of 27.37% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820754 | FCRE8999 | 09/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.37% is less than Guideline LTV of 27.37% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820752 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.37% is less than Guideline LTV of 27.37% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.37% is less than Guideline CLTV of 43.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820752 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.14% is less than Guideline CLTV of 43.14% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 43.14% is less than Guideline CLTV of 43.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820747 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 43.14% is less than Guideline LTV of 9.24% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.24% is less than Guideline LTV of 29.05% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820747 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.05% is less than Guideline LTV of 29.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.05% is less than Guideline LTV of 29.05% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820739 | FCOM8997 | 09/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.05% is less than Guideline LTV of 29.05% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.05% is less than Guideline LTV of 12.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820739 | FCRE1146 | 09/18/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy is required. | title is not corrupt. This is the complete title for CES loans Attached is another copy | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.85% is less than Guideline LTV of 12.85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.85% is less than Guideline LTV of 12.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/18/2025 | D A |
| XXX | XXX | 304820737 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.85% is less than Guideline CLTV of 55.38% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820737 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.38% is less than Guideline CLTV of 55.38% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820729 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.38% is less than Guideline CLTV of 55.38% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820729 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.38% is less than Guideline CLTV of 55.38% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820722 | FCOM8997 | 09/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.38% is less than Guideline LTV of 12.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.17% is less than Guideline LTV of 24.99% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820722 | FCRE8999 | 09/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.99% is less than Guideline LTV of 24.99% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.99% is less than Guideline LTV of 24.99% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820720 | FCRE8999 | 09/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.99% is less than Guideline LTV of 20.19% | Resolved | 09/18/2025 | A |
| XXX | XXX | 304820714 | FCOM8997 | 09/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.19% is less than Guideline LTV of 20.19% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.19% is less than Guideline CLTV of 71.14% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820714 | FCRE8999 | 09/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.14% is less than Guideline CLTV of 71.14% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.14% is less than Guideline CLTV of 71.14% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/05/2025 | A |
| XXX | XXX | 304820713 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.14% is less than Guideline CLTV of 54% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54% is less than Guideline CLTV of 54% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820713 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54% is less than Guideline CLTV of 54% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54% is less than Guideline CLTV of 54% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820711 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54% is less than Guideline CLTV of 78.86% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.86% is less than Guideline CLTV of 78.86% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820711 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.86% is less than Guideline CLTV of 78.86% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.86% is less than Guideline CLTV of 78.86% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304820706 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.86% is less than Guideline CLTV of 77.48% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.48% is less than Guideline CLTV of 77.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820706 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.48% is less than Guideline CLTV of 77.48% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.48% is less than Guideline CLTV of 77.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820705 | FCOM8997 | 09/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.48% is less than Guideline CLTV of 77.48% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.48% is less than Guideline CCLTV of 77.48% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820705 | FCRE8999 | 09/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.96% is less than Guideline LTV of 8.96% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.96% is less than Guideline CLTV of 8.96% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820699 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.96% is less than Guideline LTV of 8.96% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820699 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.96% is less than Guideline LTV of 8.96% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820697 | finding-3352 | 09/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant and allowed per lender guidelines, therefore downgraded to grade A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in(12 CFR ##_DJ_##(ii)) §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.96% is less than Guideline CLTV of 71.8% | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820697 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.8% is less than Guideline CLTV of 71.8% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820695 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.8% is less than Guideline LTV of 18.06% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.06% is less than Guideline LTV of 13.58% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820695 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.58% is less than Guideline LTV of 13.58% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.58% is less than Guideline LTV of 13.58% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820692 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.58% is less than Guideline LTV of 20.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820692 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.6% is less than Guideline LTV of 20.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304820688 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.6% is less than Guideline CLTV of 52.64% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820688 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.64% is less than Guideline CLTV of 52.64% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820686 | FCOM8997 | 09/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.64% is less than Guideline LTV of 25.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.96% is less than Guideline LTV of 25.96% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820686 | FCRE8999 | 09/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.96% is less than Guideline LTV of 25.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.96% is less than Guideline LTV of 25.96% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820681 | FCOM8997 | 09/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.96% is less than Guideline CLTV of 51.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.59% is less than Guideline CCLTV of 51.59% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820681 | FCRE8999 | 09/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.9% is less than Guideline CLTV of 55.9% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.9% is less than Guideline CCLTV of 55.9% | Resolved | 09/11/2025 | A |
| XXX | XXX | 304820679 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational; Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.9% is less than Guideline LTV of 43.04% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 43.04% is less than Guideline LTV of 43.04% | Resolved | 09/16/2025 | A |
| XXX | XXX | 304820679 | FCRE1146 | 09/18/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report in the loan file is corrupt and illegible. A legible copy is required. | Please see attached legible Title doc. | Title Document is fully Present | Original CLTV is Below the Guideline Maximum - Calculated LTV of 43.04% is less than Guideline LTV of 43.04% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 43.04% is less than Guideline LTV of 43.04% | Resolved | 09/18/2025 | D A |
| XXX | XXX | 304820677 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 43.04% is less than Guideline LTV of 6.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820677 | FCRE1146 | 09/22/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title report in the loan file is corrupt and illegible. A legible copy required. | copy of title report | Documentation is sufficient. Legible Title document provided. Exception resolved.; Title Document is fully Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.91% is less than Guideline LTV of 6.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/22/2025 | D A |
| XXX | XXX | 304820674 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.91% is less than Guideline LTV of 6.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.91% is less than Guideline LTV of 38.87% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820674 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 38.87% is less than Guideline LTV of 38.87% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.87% is less than Guideline LTV of 38.87% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304820669 | FCOM8997 | 09/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.87% is less than Guideline LTV of 24.53% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.53% is less than Guideline CLTV of 24.53% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304820669 | FCRE8999 | 09/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.53% is less than Guideline LTV of 24.53% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.53% is less than Guideline CLTV of 24.53% | Resolved | 09/19/2025 | A |
| XXX | XXX | 304749938 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.53% is less than Guideline LTV of 19.69% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.69% is less than Guideline CLTV of 19.69% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304749938 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.69% is less than Guideline LTV of 19.69% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.69% is less than Guideline CLTV of 19.69% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304769626 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.69% is less than Guideline LTV of 24.06% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304769626 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.06% is less than Guideline LTV of 24.06% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304757871 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.06% is less than Guideline CLTV of 76.22% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304757871 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 76.22% is less than Guideline CLTV of 76.22% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304766101 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.22% is less than Guideline LTV of 39.29% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 39.29% is less than Guideline CLTV of 79.97% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304766101 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.97% is less than Guideline CLTV of 79.97% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.97% is less than Guideline CLTV of 79.97% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304766101 | FVAL9739 | 09/11/2025 | Credit | Appraisal | Property/Appraisal General | Property/Appraisal guideline violation: Appraisal reflects that property is in a PUD and has an HOA of XXX However clarification is required because Final 1003 and Property Report in file indicates that its a Single Family Residence no located in a project. | HOA is not required | Documentation is sufficient. Explanation acceptable. Not in an HOA. Exception resolved.; Property/Appraisal Meets Guidelines | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.97% is less than Guideline CLTV of 79.97% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.97% is less than Guideline CLTV of 79.97% | Resolved | 09/11/2025 | C A |
| XXX | XXX | 304780162 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.97% is less than Guideline CLTV of 79.97% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304780162 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.97% is less than Guideline CLTV of 79.97% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304750192 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.97% is less than Guideline LTV of 35.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.22% is less than Guideline LTV of 30.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304750192 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.03% is less than Guideline LTV of 30.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.03% is less than Guideline LTV of 30.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304758213 | FCOM8997 | 09/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.03% is less than Guideline CLTV of 72.94% | Resolved | 09/17/2025 | A |
| XXX | XXX | 304758213 | FCRE8999 | 09/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.94% is less than Guideline CLTV of 72.94% | Resolved | 09/17/2025 | A |
| XXX | XXX | 304763258 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.94% is less than Guideline LTV of 43.87% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 43.87% is less than Guideline LTV of 43.33% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304763258 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 43.33% is less than Guideline LTV of 43.33% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 43.33% is less than Guideline LTV of 43.33% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304768552 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 43.33% is less than Guideline LTV of 11.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304768552 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.76% is less than Guideline LTV of 11.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304759513 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.76% is less than Guideline LTV of 58.45% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304759513 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 58.45% is less than Guideline LTV of 58.45% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304766831 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 58.45% is less than Guideline LTV of 17.22% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/08/2025 | A |
| XXX | XXX | 304766831 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.22% is less than Guideline LTV of 17.22% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/08/2025 | A |
| XXX | XXX | 304755268 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.22% is less than Guideline CLTV of 63.26% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.26% is less than Guideline CCLTV of 63.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304755268 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.18% is less than Guideline CLTV of 49.18% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.18% is less than Guideline CCLTV of 49.18% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304777831 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.18% is less than Guideline CLTV of 49.18% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304777831 | FCRE7497 | 09/11/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing supporting documentation to verify monthly payment of XXX (XXX HELOC) and XXX (XXX) for other REO at XXX. | Figureland was being paid off at closing of this loan | Documentation is sufficient. Note provided. Exception resolved. | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.18% is less than Guideline CLTV of 49.18% | Resolved | 09/11/2025 | D A |
| XXX | XXX | 304777472 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.18% is less than Guideline CLTV of 49.18% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304777472 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.18% is less than Guideline CLTV of 49.18% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304750432 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.18% is less than Guideline LTV of 12% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12% is less than Guideline CLTV of 74.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/08/2025 | A |
| XXX | XXX | 304750432 | FCRE1193 | 09/17/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% DTI Variance - Borrower has an XXX XXX day #XXX which was not paid off, and no assets in file to cover the UPB of XXX Audit included XXX which is XXX% of XXX UPB. | Cash back covers the XXX account as acceptable per Fannie Mae Selling Guide (B3-XXX-XXX, B2-XXX-XXX) | Documentation is sufficient. Explanation acceptable. XXX account covered by cash out. Exception resolved.; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.74% is less than Guideline CLTV of 74.74% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.74% is less than Guideline CLTV of 74.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/17/2025 | C A |
| XXX | XXX | 304750432 | FCRE4165 | 09/12/2025 | Credit | Income/Employment | Employment Gaps in Employment Without Sufficient Explanation | Borrower's previous employment was from XX/XX/XXXX - XX/XX/XXXX per Final 1003 and new/current employment started XX/XX/XXXX supported by offer letter. Lender provided XXX W-2 for the previous employment, however, the loan file is missing supporting documentation to verify employment history for XXX and XXX XXX The employment gap letter in file addressed employment history from XXX to XXX XXX which is not applicable. | Please see attached; The borrower was employed with XXX from XX/XX/XXXX-XX/XX/XXXX this covers XXX and XXX XXX Please clear | Documentation is sufficient. YTTD paystub provided. Exception resolved.; Need verification the Borrower was employed in Jan. and Feb., XXX A VOE covering this period, or a paystub would suffice. Exception remains. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.74% is less than Guideline CLTV of 74.74% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.74% is less than Guideline CLTV of 74.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/12/2025 | C A |
| XXX | XXX | 304777979 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.74% is less than Guideline CLTV of 44.27% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 44.27% is less than Guideline CLTV of 44.27% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304777979 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.27% is less than Guideline CLTV of 44.27% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 44.27% is less than Guideline CLTV of 44.27% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304694072 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.27% is less than Guideline LTV of 21.76% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.76% is less than Guideline LTV of 21.76% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304694072 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.76% is less than Guideline LTV of 21.76% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.76% is less than Guideline LTV of 21.76% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304818667 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.76% is less than Guideline CLTV of 59.13% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.13% is less than Guideline CCLTV of 59.13% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304818667 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.75% is less than Guideline CLTV of 69.75% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.75% is less than Guideline CCLTV of 69.75% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304754916 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.75% is less than Guideline LTV of 19.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.65% is less than Guideline LTV of 16.88% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304754916 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.88% is less than Guideline LTV of 16.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.88% is less than Guideline LTV of 16.88% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304776780 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.88% is less than Guideline CLTV of 79.83% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304776780 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.83% is less than Guideline CLTV of 79.83% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304780018 | FCOM8997 | 09/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.83% is less than Guideline LTV of 28.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.22% is less than Guideline LTV of 26.84% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304780018 | FCRE8999 | 09/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.84% is less than Guideline LTV of 26.84% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.84% is less than Guideline LTV of 26.84% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/16/2025 | A |
| XXX | XXX | 304779609 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.84% is less than Guideline CLTV of 73.97% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304779609 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.97% is less than Guideline CLTV of 73.97% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304777628 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.97% is less than Guideline LTV of 33.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.22% is less than Guideline CLTV of 73.5% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304777628 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.5% is less than Guideline CLTV of 73.5% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.5% is less than Guideline CLTV of 73.5% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304768198 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.5% is less than Guideline LTV of 24.41% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.41% is less than Guideline LTV of 11.41% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304768198 | FCRE1164 | 09/11/2025 | Credit | Missing Doc | Flood Insurance Policy Missing | Missing Flood Insurance Policy Property is in AE zone. The HOI provided reflects a flood insurance premium is being paid, however the HOI only reflects the dwelling coverage of the hazard portion, there is no coverage amount for the flood insurance, which is required to be separate from the dwelling hazard insurance. | Please see page XXX - XXX of the shipping package | Documentation is sufficient. Flood coverage in file. Exception rescinded.; Flood Insurance Policy is fully present |  | Rescinded |  | A |
| XXX | XXX | 304709843 | FCOM1232 | 07/10/2025 | Credit | Missing Doc | The Final 1003 is Missing | The Final 1003 is Missing | signed Final 1003 | Documentation is acceptable. 1003 provided. Exception resolved.; The Final 1003 is Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.41% is less than Guideline CLTV of 61.2% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/10/2025 | D A |
| XXX | XXX | 304715480 | FCOM5991 | 07/03/2025 | Compliance | Missing Doc | Missing Other Required mortgage rider | Missing Acknowledgement Rider and the signed page of Subordination Rider as documents are part of the mortgage. | Mortgage Riders | ; Documentation provided is sufficient. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.2% is less than Guideline LTV of 13.16% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.16% is less than Guideline CLTV of 78.75% | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304715480 | FCRE1336 | 07/03/2025 | Credit | Missing Doc | Borrower 1 Award Letter Missing | Borrower 1 Award Letter Missing Missing documentation from XXXX verifying the borrower is receiving and has been receiving the monthly income of XXX for a minimum of XXX-months for Adoption Assistance. | Adoption docs | Documentation provided is sufficient. Exception resolved.; Borrower 1 Award Letter Provided | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304715480 | FCRE0386 | 07/03/2025 | Credit | Missing Doc - Credit | Borrower 1 Photo Identification not provided | Borrower 1 Photo Identification not provided. Missing a copy of borrower's Driver's License or executed Patriot Act Disclosure form | IDs and Patriot Acts | Documentation provided is sufficient. Exception resolved.; Photo Identification provided. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304715480 | FCRE1364 | 07/03/2025 | Credit | Missing Doc | Borrower 2 Executed XXX-T Missing | Borrower 2 Executed XXX-T Missing | XXX-C | Documentation provided is sufficient. Exception resolved.; Borrower 2 Executed XXX-T Provided or Not Applicable (Number of Borrowers equals XXX) | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304715480 | FCRE0387 | 07/03/2025 | Credit | Missing Doc - Credit | Borrower 2 Photo Identification not provided | Borrower 2 Photo Identification not provided. Missing a copy of borrower's Driver's License or executed Patriot Act Disclosure form | IDs and Patriot Acts | Documentation provided is sufficient. Exception resolved.; Photo Identification provided. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304715480 | FCRE1358 | 07/03/2025 | Credit | Missing Doc | Borrower 2 W2/XXX Missing | Borrower 2 W2/XXX Missing. from employer XXX |  | Borrower 2 W2/XXX Provided or Not Applicable (Number of Borrowers equals XXX) | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304715480 | FCOM3592 | 07/06/2025 | Credit | Missing Doc | Missing Taxpayer First Act Disclosure | Taxpayer First Act Disclosure is missing. | Taxpayer consent | Documentation provided is sufficient. Exception resolved.; Taxpayer First Act Disclosure is provided | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% | Resolved | 07/06/2025 | D A |
| XXX | XXX | 304715480 | FCRE7496 | 07/03/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | Missing current HOA Statement as property is a PUD per PUD Rider and missing current property Tax Certificate as property taxes are not on current title. Missing current mortgage Statement to verify P&I and. | No HOA, tax docs, mortgage Statement | Documentation provided is sufficient. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline CLTV of 78.75% | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304777448 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.75% is less than Guideline LTV of 21.27% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.27% is less than Guideline LTV of 48.54% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304777448 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 48.54% is less than Guideline LTV of 48.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 48.54% is less than Guideline LTV of 48.54% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304666691 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 48.54% is less than Guideline CLTV of 68.18% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.18% is less than Guideline CCLTV of 68.18% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304666691 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.14% is less than Guideline LTV of 25.14% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.14% is less than Guideline CLTV of 25.14% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304769947 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.14% is less than Guideline CLTV of 68.96% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304769947 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.96% is less than Guideline CLTV of 68.96% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304765192 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.96% is less than Guideline CLTV of 68.96% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.96% is less than Guideline CCLTV of 68.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304765192 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.45% is less than Guideline CLTV of 60.45% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.45% is less than Guideline CCLTV of 60.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304759002 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.45% is less than Guideline LTV of 17.81% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.81% is less than Guideline LTV of 18.97% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304759002 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.97% is less than Guideline LTV of 18.97% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.97% is less than Guideline LTV of 18.97% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/03/2025 | A |
| XXX | XXX | 304756881 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.97% is less than Guideline LTV of 32.62% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304756881 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.62% is less than Guideline LTV of 32.62% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304779584 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.62% is less than Guideline LTV of 32.62% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/08/2025 | A |
| XXX | XXX | 304779584 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.62% is less than Guideline LTV of 32.62% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/08/2025 | A |
| XXX | XXX | 304769625 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.62% is less than Guideline LTV of 26.29% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304769625 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.29% is less than Guideline LTV of 26.29% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304747392 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.29% is less than Guideline LTV of 20.44% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304747392 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.44% is less than Guideline LTV of 20.44% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304814789 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.44% is less than Guideline CLTV of 73.83% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304814789 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.83% is less than Guideline CLTV of 73.83% | Resolved | 09/08/2025 | A |
| XXX | XXX | 304756730 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.83% is less than Guideline CLTV of 73.83% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.83% is less than Guideline CCLTV of 73.83% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304756730 | FCOM1233 | 09/11/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete Declaration section of 1003 incomplete. Some questions were left unanswered. | Please see updated 1003 | Documentation is sufficient. Updated 1003 provided. Exception resolved.; The Final 1003 is Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.73% is less than Guideline LTV of 13.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.73% is less than Guideline CLTV of 13.73% | Resolved | 09/11/2025 | D A |
| XXX | XXX | 304766817 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.73% is less than Guideline LTV of 13.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304766817 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.73% is less than Guideline LTV of 13.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304718016 | FCOM8997 | 07/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.73% is less than Guideline LTV of 27.08% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.08% is less than Guideline CLTV of 27.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/07/2025 | A |
| XXX | XXX | 304718016 | FCRE8999 | 07/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.08% is less than Guideline LTV of 27.08% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.08% is less than Guideline CLTV of 27.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/07/2025 | A |
| XXX | XXX | 304777447 | finding-3526 | 09/10/2025 | Compliance | TRID | Revised Loan Estimate Delivery Date Test (prior to consummation) | This loan failed the revised loan estimate delivery date test (prior to consummation) due to one of the following findings: [[(12 CFR ##_DJ_##(ii))]] The revised loan estimate delivery date is provided and the revised loan estimate method of delivery is marked as either:"USPS First Class Mail" or "Electronic Delivery" or blank, and the revised loan estimate delivery date is less than seven business days (counting all calendar days except Sunday and specified legal public holidays) before the consummation date, or closing / settlement date if no consummation date is provided, of the transaction; or"In Person" and the revised loan estimate delivery date is less than four business days (counting all calendar days except Sunday and specified legal public holidays) before the consummation date, or closing / settlement date if no consummation date is provided, of the transaction; orThe revised loan estimate receipt date is provided and the revised loan estimate receipt date is less than four business days (counting all calendar days except Sunday and specified legal public holidays) before the consummation date, or closing / settlement date if no consummation date is provided, of the transaction; orThe revised loan estimate delivery date is on or after the initial closing disclosure delivery date he creditor shall not provide a revised version of the disclosures required under §1026.19(e)(1)(i) on or after the date on which the creditor provides the disclosures required under §1026.19(f)(1)(i). The consumer must receive a revised version of the disclosures required under §1026.19(e)(1)(i) not later than four business days prior to consummation. If the revised version of the disclosures required §1026.19(e)(1)(i) is not provided to the consumer in person, the consumer is considered to have received such version three business days after the creditor delivers or places such version in the mail. The revised loan estimate receipt date XX/XX/XXXX, is is less than four business days (counting all calendar days except Sunday and specified legal public holidays) before the consummation date of XX/XX/XXXX. | The last LE was sent and received XX/XX/XXXX which is within timing. Please see timeline on page XXX of the shipping package | Revised LE receipt date provided (pg XXX); exception resolved; Revised LE receipt date provided (pg XXX); exception resolved | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.08% is less than Guideline LTV of 16.09% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/10/2025 | C A |
| XXX | XXX | 304777447 | FCRE7497 | 09/11/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Other properties were qualified with Helocs or CES for the following units; \*\*XXX, 2nd lien HELOAN XXX missing document mortgage loan history. \*\* XXX; 2nd lien HELOAN XXX missing document or mortgage loan history. | Note for XXX is attached. XXX was withdrawn | Documentation is sufficient. Note provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.09% is less than Guideline LTV of 16.09% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/11/2025 | D A |
| XXX | XXX | 304769689 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.09% is less than Guideline LTV of 16.09% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304769689 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.09% is less than Guideline LTV of 16.09% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304818692 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.09% is less than Guideline CLTV of 63.33% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/09/2025 | A |
| XXX | XXX | 304818692 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.33% is less than Guideline CLTV of 63.33% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/09/2025 | A |
| XXX | XXX | 304777362 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.33% is less than Guideline LTV of 25.37% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.37% is less than Guideline LTV of 28.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304777362 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.65% is less than Guideline LTV of 28.65% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.65% is less than Guideline LTV of 28.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | A |
| XXX | XXX | 304777446 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.65% is less than Guideline CLTV of 72.52% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CCLTV of 72.52% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/09/2025 | A |
| XXX | XXX | 304777446 | FCRE6019 | 09/11/2025 | Credit | Missing Doc - Credit | Borrower 1 hip Documentation not provided | Borrower 1 hip Documentation not provided. | Please see attached | Documentation is sufficient. Employment Authorization card provided. Exception resolved.; hip Documentation is provided. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CLTV of 72.52% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CCLTV of 72.52% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/11/2025 | D A |
| XXX | XXX | 304777446 | FCRE2900 | 09/11/2025 | Credit | Missing Doc | Borrower Non-XXX Identification Document Missing | Non XXX Borrower is missing Identification Document. | Please see attached | Documentation is sufficient. Employment Authorization card provided. Exception resolved.; Borrower Identification Document provided. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CLTV of 72.52% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CCLTV of 72.52% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/11/2025 | D A |
| XXX | XXX | 304765292 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CLTV of 72.52% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CLTV of 72.52% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304765292 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CLTV of 72.52% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CLTV of 72.52% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304777615 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CLTV of 72.52% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.52% is less than Guideline CCLTV of 72.52% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304777615 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.63% is less than Guideline CLTV of 63.63% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.63% is less than Guideline CCLTV of 63.63% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304700859 | FCOM8997 | 06/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.63% is less than Guideline LTV of 12.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.96% is less than Guideline LTV of 22.14% | Resolved | 06/03/2025 | A |
| XXX | XXX | 304700859 | FCRE1146 | 06/05/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Title Report reflects a child support liens #XXX a release or proof lien was paid off required. | Please see attached copy of the release. Thank you. | Documentation provided is sufficient. Exception resolved.; Title Document is fully Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.14% is less than Guideline LTV of 22.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.14% is less than Guideline LTV of 22.14% | Resolved | 06/05/2025 | D A |
| XXX | XXX | 304676882 | FCOM8997 | 05/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.14% is less than Guideline LTV of 17.02% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/19/2025 | A |
| XXX | XXX | 304676882 | FCRE8999 | 05/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.02% is less than Guideline LTV of 17.02% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/19/2025 | A |
| XXX | XXX | 304702996 | FCOM8997 | 05/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.02% is less than Guideline LTV of 17.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/19/2025 | A |
| XXX | XXX | 304702996 | FCRE8999 | 05/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.02% is less than Guideline LTV of 17.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/19/2025 | A |
| XXX | XXX | 304700877 | FCOM8997 | 05/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.02% is less than Guideline LTV of 17.07% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 05/21/2025 | A |
| XXX | XXX | 304700877 | FCRE8999 | 05/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.07% is less than Guideline LTV of 17.07% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 05/21/2025 | A |
| XXX | XXX | 304694016 | finding-47 | 05/16/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | Documentation required to clear exception. The funding date is before the third business day following consummation, documentation of actual Disbursement date required. This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred fromCLTV of 90.07% §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred fromCLTV of 90.07% §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required byCLTV of 90.07% §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. | XXX XX/XX/XXXX: Please see uploaded PCCD issued after XXX business days of ROR.; XX/XX/XXXX - PCCD issued XX/XX/XXXX after XXX business days of ROR expiration date XX/XX/XXXX. | PCCD with updated disbursement date provided; exception resolved; PCCD with updated disbursement date provided; exception resolved; No attachment sent for review. Please resend. | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.07% is less than Guideline CLTV of 42.39% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.39% is less than Guideline CCLTV of 42.39% | Resolved | 05/16/2025 | C A |
| XXX | XXX | 304694016 | FCRE8999 | 05/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.27% is less than Guideline LTV of 23.27% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.27% is less than Guideline CLTV of 23.27% | Resolved | 05/06/2025 | A |
| XXX | XXX | 304702995 | FCOM8997 | 06/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.27% is less than Guideline CLTV of 53.36% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.36% is less than Guideline CCLTV of 53.36% | Resolved | 06/08/2025 | A |
| XXX | XXX | 304702995 | FCRE1964 | 06/24/2025 | Credit | Missing Doc | Missing income documentation | B2 Missing W-2 XXX or WVOE - s per Guidelines most recent XXX years W2 and XXX days YTD paystub OR WVOE is required. However File came only with XXX days YTD paystub and XXX year W-2 XXX which is not sufficient. | Rebuttal/Comment: Per guideline, A copy of most recent paystub and most recent W-2 is required. In file we have Paystub w/ YTD earnings and W-2 XXX | Documentation provided is sufficient. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.87% is less than Guideline LTV of 18.87% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.87% is less than Guideline CLTV of 18.87% | Resolved | 06/24/2025 | D A |
| XXX | XXX | 304703017 | FCOM8997 | 05/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.87% is less than Guideline CLTV of 61.27% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.27% is less than Guideline CCLTV of 61.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/19/2025 | A |
| XXX | XXX | 304703017 | FCRE8999 | 05/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.69% is less than Guideline LTV of 10.69% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.69% is less than Guideline CLTV of 10.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/19/2025 | A |
| XXX | XXX | 304704872 | FCOM8997 | 05/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.69% is less than Guideline LTV of 8.7% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.7% is less than Guideline CLTV of 8.7% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/12/2025 | A |
| XXX | XXX | 304704872 | FCRE8999 | 05/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.7% is less than Guideline LTV of 8.7% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.7% is less than Guideline CLTV of 8.7% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/12/2025 | A |
| XXX | XXX | 304694025 | FCOM8997 | 05/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.7% is less than Guideline CLTV of 58.55% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/15/2025 | A |
| XXX | XXX | 304694025 | FCRE8999 | 05/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.55% is less than Guideline CLTV of 58.55% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/15/2025 | A |
| XXX | XXX | 304704871 | finding-47 | 05/22/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | Documentation required to clear exception. The funding date is before the third business day following consummation, please provide a PCCD and or final HUD settlement Statement documentation of actual loan Disbursement date. This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred fromCLTV of 90.07% §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred fromCLTV of 90.07% §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required byCLTV of 90.07% §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. | XX/XX/XXXX: Please see uploaded PCCD. | PCCD provided with corrected loan disbursement dates, exception resolved.; PCCD provided with corrected loan disbursement dates, exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.55% is less than Guideline CLTV of 58.55% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.55% is less than Guideline CCLTV of 58.55% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 05/22/2025 | C A |
| XXX | XXX | 304704871 | FCRE8999 | 05/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.98% is less than Guideline CLTV of 54.98% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.98% is less than Guideline CCLTV of 54.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 05/19/2025 | A |
| XXX | XXX | 304702501 | FCOM8997 | 05/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.98% is less than Guideline LTV of 12.82% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.82% is less than Guideline LTV of 25.24% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 05/22/2025 | A |
| XXX | XXX | 304702501 | FCRE8999 | 05/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.24% is less than Guideline LTV of 25.24% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.24% is less than Guideline LTV of 25.24% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 05/22/2025 | A |
| XXX | XXX | 304702500 | FCOM8997 | 06/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.24% is less than Guideline LTV of 25.24% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/03/2025 | A |
| XXX | XXX | 304702500 | FCRE8999 | 06/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.24% is less than Guideline LTV of 25.24% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/03/2025 | A |
| XXX | XXX | 304707165 | FCOM8997 | 06/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.24% is less than Guideline CLTV of 47.19% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.19% is less than Guideline CCLTV of 47.19% | Resolved | 06/04/2025 | A |
| XXX | XXX | 304707165 | FCRE8999 | 06/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 61.83% is less than Guideline LTV of 61.83% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 61.83% is less than Guideline CLTV of 61.83% | Resolved | 06/04/2025 | A |
| XXX | XXX | 304766915 | FCOM8997 | 09/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 61.83% is less than Guideline LTV of 34.68% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304766915 | FCRE8999 | 09/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.68% is less than Guideline LTV of 34.68% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/08/2025 | A |
| XXX | XXX | 304768628 | FCOM8997 | 09/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.68% is less than Guideline LTV of 18.58% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304768628 | FCRE8999 | 09/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.58% is less than Guideline LTV of 18.58% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/03/2025 | A |
| XXX | XXX | 304818680 | FCOM8997 | 09/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.58% is less than Guideline LTV of 18.58% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.58% is less than Guideline CLTV of 18.58% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304818680 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.58% is less than Guideline LTV of 18.58% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.58% is less than Guideline CLTV of 18.58% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304716721 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.58% is less than Guideline LTV of 47.76% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304654717 | FCOM8997 | 06/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 47.76% is less than Guideline LTV of 47.76% | Resolved | 06/30/2025 | A |
| XXX | XXX | 304654717 | FCRE8999 | 06/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 47.76% is less than Guideline LTV of 47.76% | Resolved | 06/30/2025 | A |
| XXX | XXX | 304663446 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 47.76% is less than Guideline LTV of 38.1% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/14/2025 | A |
| XXX | XXX | 304664596 | FCRE1173 | 07/14/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy Missing HO-6 Master Insurance Policy | provided the HO6 master policy | HO-6 Master Insurance Policy is fully present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.1% is less than Guideline LTV of 26% | Resolved | 07/14/2025 | D A |
| XXX | XXX | 304729971 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26% is less than Guideline LTV of 7.74% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304705389 | FCRE1158 | 07/15/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided HOI Policy expires XX/XX/XXXX. Renewal policy is required. | LOX hazard renewal | Documentation is sufficient. Hazard policy is current. Exception resolved.; Hazard Insurance Policy is fully present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.74% is less than Guideline LTV of 15.54% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304679483 | FCRE8999 | 04/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.54% is less than Guideline LTV of 22.01% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 04/22/2025 | A |
| XXX | XXX | 304679621 | FCRE8999 | 05/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.01% is less than Guideline LTV of 10.29% | Resolved | 05/30/2025 | A |
| XXX | XXX | 304678908 | finding-764 | 07/17/2025 | Compliance | Points & Fees | XXX XXX Threshold Loan Points and Fees Test | This loan failed the threshold loan points and fees test. (Municipal Code of XXX § XXX-XXX-XXX he total points and fees of the mortgage exceed XXX% of the total in the case that the is XXX or greater, or XXX in the case that the is less than XXX Fees included in testing are as follows: Flood Certification - Single Charge or Life of Loan paid by Borrower: XXX MERS Registration Fee paid by Borrower: XXX Points - Loan Discount Fee paid by Borrower: XXX Recording Service Fee paid by Borrower: XXX Technology Fee paid by Borrower: XXX Third Party Processing paid by Borrower: XXX Title Coordination Fee paid by Borrower: XXX Title Courier Fee paid by Borrower: XXX Title Disbursement Fee paid by Borrower: XXX Cure required in the amount of XXX requires a PCCD, LOE, Copy of refund check and proof of delivery | Please see check request package uploaded to the other related condition | Cure package provided to the borrower; Exception downgraded to a 2/B; Cure package provided to the borrower; Exception downgraded to a 2/B | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.29% is less than Guideline CLTV of 37.25% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 37.25% is less than Guideline CCLTV of 37.25% | Cured |  | C B |
| XXX | XXX | 304678908 | finding-773 | 07/17/2025 | Compliance | Points & Fees | IL Cook County Threshold Loan Points and Fees Test | This loan failed the threshold loan points and fees test. (XXXOrd. XXX § XXX "Threshold loan" (XXX) he total points and fees of the mortgage exceed XXX% of the total in the case that the is XXX or greater, or XXX in the case that the is less than XXX Fees included in testing are as follows: Flood Certification - Single Charge or Life of Loan paid by Borrower: XXX MERS Registration Fee paid by Borrower: XXX Points - Loan Discount Fee paid by Borrower: XXX Recording Service Fee paid by Borrower: XXX Technology Fee paid by Borrower: XXX Third Party Processing paid by Borrower: XXX Title Coordination Fee paid by Borrower: XXX Title Courier Fee paid by Borrower: XXX Title Disbursement Fee paid by Borrower: XXX Cure required in the amount of XXX requires a PCCD, LOE, Copy of refund check and proof of delivery | Please see attached check request package with amended CD, LOE, copy of check, and XXX label | Cure package provided to the borrower; Exception downgraded to a 2/B; Cure package provided to the borrower; Exception downgraded to a 2/B | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.93% is less than Guideline LTV of 23.93% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.93% is less than Guideline CLTV of 23.93% | Cured |  | C B |
| XXX | XXX | 304678908 | FPRO1136 | 06/27/2025 | Credit | Appraisal | Subject property appraisal is not on an as-is basis (Primary Value) | Primary Value Subject Property Appraisal is not on an As-Is Basis Appraisal was completed subject to repairs. Completion Cert is missing from the loan file. | Final Inspection | Documentation provided is sufficient. Exception resolved.; Primary Value Subject Property Appraisal is completed on an As-Is Basis or Not Applicable | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.93% is less than Guideline LTV of 23.93% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.93% is less than Guideline CLTV of 23.93% | Resolved | 06/27/2025 | C A |
| XXX | XXX | 304678896 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.93% is less than Guideline LTV of 23.93% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304705801 | FCOM8997 | 07/02/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.93% is less than Guideline LTV of 16.42% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/02/2025 | A |
| XXX | XXX | 304705801 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.42% is less than Guideline LTV of 16.42% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/02/2025 | A |
| XXX | XXX | 304681874 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.42% is less than Guideline LTV of 16.42% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/10/2025 | A |
| XXX | XXX | 304681874 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.42% is less than Guideline LTV of 16.42% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/10/2025 | A |
| XXX | XXX | 304702358 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.42% is less than Guideline CLTV of 41.25% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.25% is less than Guideline CCLTV of 41.25% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/06/2025 | A |
| XXX | XXX | 304702358 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 41.57% is less than Guideline LTV of 41.57% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 41.57% is less than Guideline CLTV of 41.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/06/2025 | A |
| XXX | XXX | 304687354 | FCRE1173 | 07/15/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | provided the HO6 master policy | Documentation is sufficient. Master policy provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 41.57% is less than Guideline LTV of 19.56% | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304687354 | FCRE2371 | 07/15/2025 | Credit | Missing Doc | Missing final HUD-XXX from sale of non-subject property | Per Final 1003 property XXX has been sold; missing Final Closing Disclosure or equivalent documentation verifying that property has been sold as PITIA was not added to liabilities. | CD for sale of XXX | Documentation is sufficient. Closing CD provided. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.56% is less than Guideline LTV of 19.56% | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304688651 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.56% is less than Guideline CLTV of 47.53% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.53% is less than Guideline CCLTV of 47.53% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304688651 | FCRE1293 | 07/09/2025 | Credit | Income/Employment | Income 2 Months Income Verified is Missing | Income 2 Months Income Verified is Missing Missing evidence of the XXX per month Notes Receivable income utilized for qualification. | provided the land contract and bank Statement to show the deposit made | Documentation is sufficient. Land Contract and bank Statements provided. Exception resolved.; Income 2 Months Income Verified is Present Or Not Applicable | Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.05% is less than Guideline CLTV of 57.05% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.05% is less than Guideline CCLTV of 57.05% | Resolved | 07/09/2025 | C A |
| XXX | XXX | 304688651 | FCRE9549 | 07/08/2025 | Credit | Missing Doc | Missing Credit Report Supplement | The credit report reflects an installment loan with XXX #XXX with a balance of XXX only XXX payments paid, most recent XX/XX/XXXX for XXX on XX/XX/XXXX. No evidence in the loan file confirming account was paid in full and closed, as it was not included in the borrower's total DTI calculation. | The credit supplement provided also States that the account is paid and closed. | Documentation is sufficient. Credit Supplement verifies account is paid. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.05% is less than Guideline CLTV of 57.05% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.05% is less than Guideline CCLTV of 57.05% | Resolved | 07/08/2025 | D A |
| XXX | XXX | 304692461 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.05% is less than Guideline LTV of 9.65% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.65% is less than Guideline CLTV of 61.88% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304692461 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.88% is less than Guideline CLTV of 61.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.88% is less than Guideline CLTV of 61.88% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304693467 | FCOM8997 | 05/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.88% is less than Guideline CLTV of 61.88% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.88% is less than Guideline CCLTV of 61.88% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/21/2025 | A |
| XXX | XXX | 304693467 | FCRE1316 | 05/30/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing XXX business days prior to closing. | provided the VOE | Documentation provided is sufficient. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 30.45% is less than Guideline LTV of 30.45% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.45% is less than Guideline CLTV of 30.45% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304734556 | FCOM8997 | 07/02/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.45% is less than Guideline LTV of 11.28% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/02/2025 | A |
| XXX | XXX | 304734556 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.28% is less than Guideline LTV of 11.28% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/02/2025 | A |
| XXX | XXX | 304694790 | FCRE5116 | 07/15/2025 | Credit | Missing Doc | Missing VOM or VOR | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Loan file is missing the VOM or credit supplement for the XXX mortgage (XXX). | Provided the credit supplement for the XXX account | Documentation is sufficient. Credit Supplement provided. Exception resolved.; Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not Missing | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.28% is less than Guideline LTV of 23.46% | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304693798 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.46% is less than Guideline CLTV of 57.94% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.94% is less than Guideline CCLTV of 57.94% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304693798 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 35.49% is less than Guideline CLTV of 35.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.49% is less than Guideline CCLTV of 35.49% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304695030 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.49% is less than Guideline LTV of 14.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.96% is less than Guideline LTV of 24.59% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304695030 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.59% is less than Guideline LTV of 24.59% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.59% is less than Guideline LTV of 24.59% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304710626 | FCRE1195 | 07/08/2025 | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Audited CLTV of 90.07% exceeds Guideline CLTV of 90% Lender utilized a lower UPB for 1st lien XXX to calculate the LTV/HLTV at XXX% However, the documentation in the loan file supports a UPB of $ XXX which is the cause of the LTV/HLTV to exceed maximum XXX% Missing documentation supporting 1st lien UPB of XXX | Credit supplement shows the balance that we utilized. | Documentation is sufficient. Credit Supplement shows updated UPB. Exception resolved.; Audited HLTV of 90% is less than or equal to Guideline HLTV of 90% | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.59% is less than Guideline LTV of 23.32% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/08/2025 | C A |
| XXX | XXX | 304710626 | FCRE1196 | 07/08/2025 | Credit | Eligibility | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of 90.07% exceeds Guideline HCLTV of 90% Lender utilized a lower UPB for 1st lien XXX to calculate the LTV/HLTV at XXX% However, the documentation in the loan file supports a UPB of $ XXX which is the cause of the LTV/HLTV to exceed maximum XXX% Missing documentation supporting 1st lien UPB of XXX | Credit supplement shows the balance that we utilized. | Documentation is sufficient. Credit Supplement shows updated UPB. Exception resolved.; Audited HLTV of 90% is less than or equal to Guideline HCLTV of 86.62% | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.32% is less than Guideline LTV of 23.32% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/08/2025 | C A |
| XXX | XXX | 304695426 | FCRE8999 | 06/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.32% is less than Guideline CLTV of 68.32% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/05/2025 | A |
| XXX | XXX | 304697094 | FCRE1328 | 05/30/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. - Missing full 2years for Income verification. Paystub dated XX/XX/XXXX and XX/XX/XXXX and Verbal Verification found in loan file. Per Income guidelines, WVOE covering the most recent XXX year period or the borrower's recent paystub "and" IRS W-2 forms, year-ending paystubs, \*\* or transcripts covering the most recent XXX year period are required. | provided the check stubs, VVOE, and XXX and XXX W2s. Borrower started working for XXX in XXX | Documentation provided is sufficient. Exception resolved.; Borrower 1 W2/XXX Provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.32% is less than Guideline CLTV of 68.32% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304697094 | FCOM1227 | 05/30/2025 | Credit | Missing Doc | PUD Rider is Missing | PUD Rider is Missing | provided the DOT that includes the PUD rider | Documentation provided is sufficient. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.32% is less than Guideline CLTV of 68.32% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304697094 | FCOM1220 | 05/30/2025 | Credit | Closing | The Deed of Trust is Missing | The Deed of Trust is Missing | provided the DOT | Documentation provided is sufficient. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.32% is less than Guideline CLTV of 68.32% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304705062 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.32% is less than Guideline CLTV of 68.32% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.32% is less than Guideline CCLTV of 68.32% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304705062 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 29.6% is less than Guideline LTV of 29.6% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.6% is less than Guideline CLTV of 29.6% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304696985 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.6% is less than Guideline LTV of 29.6% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304696985 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.6% is less than Guideline LTV of 29.6% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304699107 | FCRE1316 | 07/10/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Verification of existence of business within XXX calendar days of close by third party CPA, regulatory agency, applicable licensing bureau, or verifying listing and address for borrower's business is missing. | provided the SOS corporate commission web page verifying the business | Documentation is acceptable. VOE provided. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.6% is less than Guideline LTV of 5.98% | Resolved | 07/10/2025 | D A |
| XXX | XXX | 304703023 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.98% is less than Guideline CLTV of 48.88% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304699099 | FCRE1164 | 07/07/2025 | Credit | Missing Doc | Flood Insurance Policy Missing | Missing Flood Insurance Policy | Flood master cert | Flood Insurance Policy is fully present; Document Uploaded. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.88% is less than Guideline CLTV of 48.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.88% is less than Guideline CLTV of 48.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/07/2025 | D A |
| XXX | XXX | 304699099 | FCRE1173 | 07/07/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | Master policy | HO-6 Master Insurance Policy is fully present; Documentation provided is sufficient. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.88% is less than Guideline CLTV of 48.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.88% is less than Guideline CLTV of 48.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/07/2025 | D A |
| XXX | XXX | 304700873 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.88% is less than Guideline CLTV of 48.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.88% is less than Guideline CCLTV of 48.88% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304700873 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CLTV of 69.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CCLTV of 69.96% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304710611 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CLTV of 69.96% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/06/2025 | A |
| XXX | XXX | 304702912 | FCRE2900 | 07/08/2025 | Credit | Missing Doc | Borrower Non-XXX Identification Document Missing | Non XXX Borrower is missing Identification Document. Missing a copy of the front and back of the Permanent Residence Card for both B1 & B2 | provided the front and back of the green card | Documentation is sufficient. ID cards provided. Exception resolved.; Borrower Identification Document provided. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CLTV of 69.96% | Resolved | 07/08/2025 | D A |
| XXX | XXX | 304702912 | FCRE1173 | 07/08/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | provided the HO6 master policy | Documentation is sufficient. Policy provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CLTV of 69.96% | Resolved | 07/08/2025 | D A |
| XXX | XXX | 304705798 | FCOM3592 | 07/31/2025 | Credit | Missing Doc | Missing Taxpayer First Act Disclosure | Taxpayer First Act Disclosure is missing. |  | Exception is non-material and graded as level 2/B. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CLTV of 69.96% | Acknowledged |  | No B |
| XXX | XXX | 304705798 | FCOM1233 | 07/29/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete Missing final application for co borrower. | provided the Final 1003 for the co-borrower | The Final 1003 is Present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CLTV of 69.96% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304705798 | FCRE0377 | 07/25/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). | RCE hazard | The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CLTV of 69.96% | Resolved | 07/25/2025 | C A |
| XXX | XXX | 304691394 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline CLTV of 69.96% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304705003 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.96% is less than Guideline LTV of 26.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.09% is less than Guideline LTV of 21.16% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304705003 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.16% is less than Guideline LTV of 21.16% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.16% is less than Guideline LTV of 21.16% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304705018 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.16% is less than Guideline LTV of 13.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304705018 | FCRE0386 | 07/24/2025 | Credit | Missing Doc - Credit | Borrower 1 Photo Identification not provided | Borrower 1 Photo Identification not provided. | provided a copy of the ID | Documentation is sufficient. ID provided. Exception resolved.; Photo Identification provided. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.02% is less than Guideline LTV of 13.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304705130 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.02% is less than Guideline CLTV of 63.5% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.5% is less than Guideline CCLTV of 63.5% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304705735 | FCRE8611 | 07/17/2025 | Credit | Income/Employment | Income/Employment General | Borrower receives annuity income for an IRA; per documentation provided borrower has a guaranteed clause attached to the annuity; If the borrower chooses to borrow, surrender or withdraw from the account the guaranteed element, non-guaranteed elements and surrender value may be affected. Per FNMA guidelines the borrower must have unrestricted access to the accounts without penalty. | This is an Annuity through XXX and life company with tax qualification of IRA. Contract type Indexed Annuity. We know they have unrestricted access and borrower is XXX so they should not have penalties. This below is just stating that if they choose to borrow, withdraw or surrender from the account the guaranteed amount that the non-guaranteed elements and surrender value may be affected. This is typical for this type of policy and is not considered a penalty. Please escalate for review. | Retirement income meets all guideline requirements. Borrower has unrestricted access. Condition rescinded. |  | Rescinded |  | A |
| XXX | XXX | 304708771 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.51% is less than Guideline CLTV of 61.75% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.75% is less than Guideline CCLTV of 61.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/22/2025 | A |
| XXX | XXX | 304708771 | FCRE7496 | 07/24/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | Missing verification of property taxes for second home XXX. | provided the tax bill for XXX XXX close property | Verification of property tax amount of XXX per month provided on XXX fraud report. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.94% is less than Guideline LTV of 14.94% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.94% is less than Guideline CLTV of 14.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304708771 | FCRE0377 | 07/25/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). No evidence is found in file proof of replacement cost coverage or a replacement cost estimator, thereby policy in loan file contains insufficient coverage as the combined 1st and 2nd lien is XXX | Master hazard | The Total Hazard Coverage is greater than or equal to the Required Coverage Amount; master policy provided for PUD. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.94% is less than Guideline LTV of 14.94% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.94% is less than Guideline CLTV of 14.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | C A |
| XXX | XXX | 304705525 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.94% is less than Guideline LTV of 13.86% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304705525 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.86% is less than Guideline LTV of 13.86% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304707652 | FCRE8999 | 06/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.86% is less than Guideline CLTV of 64.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/10/2025 | A |
| XXX | XXX | 304707215 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.79% is less than Guideline LTV of 21.62% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.62% is less than Guideline LTV of 28.37% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304707215 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.37% is less than Guideline LTV of 28.37% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.37% is less than Guideline LTV of 28.37% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304716908 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.37% is less than Guideline CLTV of 68.59% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304707649 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.59% is less than Guideline CLTV of 70.97% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.97% is less than Guideline CLTV of 70.97% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/06/2025 | A |
| XXX | XXX | 304709065 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.97% is less than Guideline CLTV of 70.97% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.97% is less than Guideline CLTV of 70.97% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304709065 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.97% is less than Guideline CLTV of 70.97% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.97% is less than Guideline CLTV of 70.97% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304708768 | FCOM8997 | 07/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.97% is less than Guideline LTV of 20.56% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.56% is less than Guideline LTV of 27.1% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/14/2025 | A |
| XXX | XXX | 304708768 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.1% is less than Guideline LTV of 27.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.1% is less than Guideline LTV of 27.1% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/14/2025 | A |
| XXX | XXX | 304707961 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.1% is less than Guideline LTV of 44% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/06/2025 | A |
| XXX | XXX | 304707961 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 44% is less than Guideline LTV of 44% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/06/2025 | A |
| XXX | XXX | 304716508 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 44% is less than Guideline LTV of 52.11% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304708794 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 52.11% is less than Guideline CLTV of 58.43% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304709924 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.43% is less than Guideline CLTV of 58.43% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.43% is less than Guideline CCLTV of 58.43% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304709924 | FCRE1328 | 07/25/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. and Award letter to support pension income of XXX used to qualify. As per guidelines proof that income will continue for at least three years is required. | Pension letter stating for life | Borrower 1 W2/XXX Provided. Verification of pension and XXX yrs continuance provided. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.36% is less than Guideline LTV of 19.36% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.36% is less than Guideline CLTV of 19.36% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304709924 | FCRE7497 | 07/29/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing verification of property expenses for XXX for property XXX XXX The loan file only contains HOI with a XXX monthly payment. Therefore, an additional XXX per month missing for property taxes or HOA Dues. | $XX/XX/XXXX= XXX property taxes | Documentation sufficient. Tax information provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.36% is less than Guideline LTV of 19.36% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.36% is less than Guideline CLTV of 19.36% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304727832 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.36% is less than Guideline LTV of 19.31% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304724664 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.31% is less than Guideline CLTV of 69.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.27% is less than Guideline CCLTV of 69.27% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/06/2025 | A |
| XXX | XXX | 304724664 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.5% is less than Guideline LTV of 24.5% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.5% is less than Guideline CLTV of 24.5% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/06/2025 | A |
| XXX | XXX | 304709969 | FCRE1173 | 07/15/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy Loan file is missing the Condominium master insurance policy or declaration page. | provided the HO6 master policy | Documentation is sufficient. Master policy provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.5% is less than Guideline LTV of 33.04% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304716845 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.04% is less than Guideline LTV of 20.23% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304710359 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.23% is less than Guideline LTV of 20.23% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304710623 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.23% is less than Guideline LTV of 26.74% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304710761 | FCOM8997 | 07/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.74% is less than Guideline LTV of 25.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/14/2025 | A |
| XXX | XXX | 304710761 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.27% is less than Guideline LTV of 25.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/14/2025 | A |
| XXX | XXX | 304730258 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.27% is less than Guideline LTV of 33.23% | Resolved | 07/14/2025 | A |
| XXX | XXX | 304728785 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.23% is less than Guideline LTV of 33.23% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304726483 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.23% is less than Guideline LTV of 33.23% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/16/2025 | A |
| XXX | XXX | 304716719 | FCRE1173 | 07/02/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | provided the HO6 master policy | Documentation provided is sufficient. Exception resolved.; HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.23% is less than Guideline LTV of 12.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/02/2025 | D A |
| XXX | XXX | 304716719 | FCRE7496 | 07/02/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | the XXX Transmittal Summary reflects the borrower is responsible for XXX in monthly HOA Dues on the Subject Property a well as another REO with address XXX However, missing verification of HOA Dues. | provided the HOA Statement for the XXX primary property account ending in XXX and the other REO HOA Statement for XXX as well (properties are in the same community) ending in XXX | Documentation provided is sufficient. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.46% is less than Guideline LTV of 12.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/02/2025 | D A |
| XXX | XXX | 304711701 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.46% is less than Guideline CLTV of 50.86% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304715274 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 50.86% is less than Guideline LTV of 7.84% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.84% is less than Guideline LTV of 30.49% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304715274 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.49% is less than Guideline LTV of 30.49% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.49% is less than Guideline LTV of 30.49% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304716718 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 30.49% is less than Guideline CLTV of 71.42% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/16/2025 | A |
| XXX | XXX | 304730167 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.42% is less than Guideline LTV of 9.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.09% is less than Guideline LTV of 9.09% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304730167 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.09% is less than Guideline LTV of 9.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.09% is less than Guideline LTV of 9.09% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304711821 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.09% is less than Guideline LTV of 9.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.09% is less than Guideline LTV of 8.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304711821 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.46% is less than Guideline LTV of 8.46% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.46% is less than Guideline LTV of 8.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304716716 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.46% is less than Guideline LTV of 8.46% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304716716 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.46% is less than Guideline LTV of 8.46% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304716483 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.46% is less than Guideline LTV of 35.68% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304726445 | FCRE1158 | 07/24/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided Loan file does not contain renewal policy. | HO6 renewal | Hazard Insurance Policy is fully present; renewal policy provided. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.68% is less than Guideline LTV of 12.02% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304726445 | FPRO1500 | 07/15/2025 | Credit | Missing Doc | HOA Questionnaire is Missing | HOA Questionnaire Missing Condo Questionnaire/Approval, and evidence of HOA dues are missing from loan file. Lender to complete FNMA Limited or Full review to make sure it meets FNMA Selling Guidelines and it warrantable. | provided the condo questionnaire, HOA LOX, and warranty letter | Documentation is sufficient. Questionnaire provided. Exception resolved.; HOA Questionnaire Provided | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.02% is less than Guideline LTV of 12.02% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304728701 | FCRE1328 | 07/11/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. Per guidelines most recent 2yrs W-2 or WVOE is required | provided the W-2s for XXX and XXX for both borrower and co borrower | Documentation is acceptable. W-2's for both Borrowers provided. Exception resolved.; Borrower 1 W2/XXX Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.02% is less than Guideline LTV of 12.02% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/11/2025 | D A |
| XXX | XXX | 304728701 | FCRE7497 | 07/10/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing HOA Statement for XXX (XXX) as Final 1003 reflects XXX per month. | provided the HOA Statement for the XXX | Documentation is acceptable. HOA Statement provided. Exception resolved. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.02% is less than Guideline LTV of 12.02% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/10/2025 | D A |
| XXX | XXX | 304715283 | FCRE0377 | 07/02/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). The HOI reflects a dwelling coverage of XXX plus extension up to XXX which is well short of the 1st and 2nd mortgage s XXX The loan file contains a processor cert stating the processor confirmed with XXXX the policies loss settlement is based on replacement cost. However, the HOI in the loan file reflects XXXX as the insurance provider and the Agent is XXXX. Further, the policy does not reflect it includes loss settlement or replacement cost. Therefore, policy coverage is insufficient. | RCE | Documentation provided is sufficient. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.02% is less than Guideline LTV of 12.02% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/02/2025 | C A |
| XXX | XXX | 304715282 | FCRE1173 | 07/02/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | MC | Documentation provided is sufficient. Exception resolved.; HO-6 Master Insurance Policy is fully present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.02% is less than Guideline LTV of 20.11% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/02/2025 | D A |
| XXX | XXX | 304715486 | FCOM1233 | 07/02/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete B1 shows XXX in Section XXX of Final 1003; however, none of the required boxes are checked. Please provide revised Final 1003 showing completed Section XXX: XXX. | provided the updated 1003 | Documentation provided is sufficient. Exception resolved.; The Final 1003 is Present | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.11% is less than Guideline LTV of 10.39% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/02/2025 | D A |
| XXX | XXX | 304734727 | FCRE1173 | 07/25/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy Missing HO-6 Master Insurance Policy | Master cert | HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.39% is less than Guideline CLTV of 19.42% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 19.42% is less than Guideline CCLTV of 19.42% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304715488 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.89% is less than Guideline LTV of 15.9% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304716459 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.9% is less than Guideline LTV of 15.9% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304695428 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.9% is less than Guideline LTV of 14.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304695428 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.15% is less than Guideline LTV of 14.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304716480 | FCOM1544 | 07/09/2025 | Compliance | Missing Doc | TRID: Missing Closing Disclosure | TRID: Missing Final Closing Disclosure Missing Final Closing Disclosure. Please provide Final Closing Disclosure to complete testing. | Please find attached the CD executed at closing on XX/XX/XXXX as well as the Final CD that was executed XX/XX/XXXX | TRID: Final Closing Disclosure Provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.15% is less than Guideline LTV of 46.43% | Resolved | 07/09/2025 | D A |
| XXX | XXX | 304716480 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 46.43% is less than Guideline LTV of 46.43% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304718022 | FCOM8997 | 07/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 46.43% is less than Guideline LTV of 15.27% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304718022 | FCRE7495 | 07/03/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | XXX account ending #XXX with a balance of XXX @ XXX per months is included on the Final 1003 and XXX however no documentation was provided to support these terms. | provided the XXX Statement ending in XXX | Documentation provided is sufficient. Exception resolved. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.27% is less than Guideline LTV of 15.27% | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304731383 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.27% is less than Guideline LTV of 16.71% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304731382 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.71% is less than Guideline CLTV of 65.39% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304731382 | FCRE0377 | 07/25/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). The Total Hazard Coverage of XXX is insufficient per FNMA selling guides requiring the dwelling to be XXX% or equal to the lesser of the1st Lien and current of XXX No evidence of Replacement Cost Value or Estimator. | RCE HAZARD | The Total Hazard Coverage is greater than or equal to the Required Coverage Amount. RCE provided confirming adequate coverage. Condition cleared. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.39% is less than Guideline CLTV of 65.39% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | C A |
| XXX | XXX | 304716710 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.39% is less than Guideline LTV of 28.67% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.67% is less than Guideline LTV of 24.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/06/2025 | A |
| XXX | XXX | 304716710 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.14% is less than Guideline LTV of 24.14% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.14% is less than Guideline LTV of 24.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/06/2025 | A |
| XXX | XXX | 304716703 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.14% is less than Guideline LTV of 10.49% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304716824 | FCRE2900 | 07/10/2025 | Credit | Missing Doc | Borrower Non-XXX Identification Document Missing | Non XXX Borrower is missing Identification Document. XXX, the file must contain evidence of lawful permanent residency. | provided the borrowers green card | Documentation is acceptable. Green Card provided. Exception resolved.; Borrower Identification Document provided. | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.49% is less than Guideline LTV of 15% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/10/2025 | D A |
| XXX | XXX | 304727717 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15% is less than Guideline LTV of 29.46% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304727717 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.46% is less than Guideline LTV of 29.46% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304716700 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.46% is less than Guideline CLTV of 77.85% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304716823 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.85% is less than Guideline LTV of 27.15% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.15% is less than Guideline LTV of 34.03% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304716823 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 34.03% is less than Guideline LTV of 34.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.03% is less than Guideline LTV of 34.03% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304717932 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.03% is less than Guideline LTV of 17.4% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/16/2025 | A |
| XXX | XXX | 304717601 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.4% is less than Guideline LTV of 14.74% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304717601 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.74% is less than Guideline LTV of 14.74% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304719695 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.74% is less than Guideline LTV of 23.16% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304728632 | FCRE9549 | 07/14/2025 | Credit | Missing Doc | Missing Credit Report Supplement | Borrower obtained a new liability from XXX with a balance of XXX per notes from borrower; missing Credit Supplement or current Statement verifying current balance and minimum payment due. | provided the screen shot showing the balance due on the XXX account | Documentation is sufficient. Screenshot of payment details provided. Exception resolved. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.16% is less than Guideline LTV of 11.05% | Resolved | 07/14/2025 | D A |
| XXX | XXX | 304704959 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.05% is less than Guideline LTV of 11.05% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304704959 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.05% is less than Guideline LTV of 11.05% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304722321 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.05% is less than Guideline LTV of 23.07% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304721777 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.07% is less than Guideline CLTV of 53.83% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304717739 | FCRE1173 | 07/15/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | provided the HO6 master policy | Documentation is sufficient. Master policy provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.83% is less than Guideline CLTV of 53.83% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304717739 | FPRO0951 | 07/15/2025 | Credit | Missing Doc | Condo Approval Missing | Condo Approval Missing. Subject is a a condo. Missing condo Approval either a FNMA Limited or Full Review. | provided the warranty letter | Documentation is sufficient. Condo docs, limited review provided. Exception resolved.; Condo Approval is provided. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.83% is less than Guideline CLTV of 53.83% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/15/2025 | B A |
| XXX | XXX | 304719427 | FCOM8997 | 07/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.83% is less than Guideline LTV of 13.28% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.28% is less than Guideline LTV of 18.45% | Resolved | 07/09/2025 | A |
| XXX | XXX | 304719427 | FCRE8999 | 07/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.45% is less than Guideline LTV of 18.45% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.45% is less than Guideline LTV of 18.45% | Resolved | 07/09/2025 | A |
| XXX | XXX | 304710851 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.45% is less than Guideline LTV of 35.23% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304728799 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 35.23% is less than Guideline LTV of 14.05% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304721866 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.05% is less than Guideline CLTV of 63.92% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304724452 | FCOM8997 | 07/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.92% is less than Guideline CLTV of 63.92% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/14/2025 | A |
| XXX | XXX | 304724452 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.92% is less than Guideline CLTV of 63.92% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/14/2025 | A |
| XXX | XXX | 304721852 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.92% is less than Guideline CLTV of 63.92% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.92% is less than Guideline CCLTV of 63.92% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304721852 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.62% is less than Guideline LTV of 6.62% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.62% is less than Guideline CLTV of 6.62% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304720724 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.62% is less than Guideline LTV of 23.06% | Resolved | 07/14/2025 | A |
| XXX | XXX | 304720723 | FCRE1173 | 07/10/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy Missing HO-6 Master Insurance Policy | provided the HO6 master policy | Documentation is acceptable. HO6 policy provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.06% is less than Guideline LTV of 28.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/10/2025 | D A |
| XXX | XXX | 304720723 | FPRO1500 | 07/17/2025 | Credit | Missing Doc | HOA Questionnaire is Missing | HOA Questionnaire Missing HOA Questionnaire Missing | provided condo questionnaire | HOA Questionnaire Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.45% is less than Guideline LTV of 28.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/17/2025 | D A |
| XXX | XXX | 304721775 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.45% is less than Guideline LTV of 28.45% | Resolved | 07/14/2025 | A |
| XXX | XXX | 304721774 | FCRE8999 | 07/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.45% is less than Guideline LTV of 31.52% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 31.52% is less than Guideline CLTV of 31.52% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/07/2025 | A |
| XXX | XXX | 304727932 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.52% is less than Guideline LTV of 31.52% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304721864 | FCRE9995 | 07/24/2025 | Credit | Assets | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of XXX Missing XXX Savings Account#XXX for B2 with assets totaling XXX per Final 1003, as lender excluded the co-borrower's XXX day XXX account with a balance of XXX from DTI. DTI subject to re-calculation upon receipt of assets. | Statement with $XXX | Documentation is sufficient. Bank Statement provided. Exception resolved.; Audited Reserves of XXX are equal to or greater than AUS Required Reserves of XXX | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.52% is less than Guideline LTV of 5.8% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/24/2025 | C A |
| XXX | XXX | 304721864 | FCRE1145 | 07/24/2025 | Credit | Missing Doc | Title Document Missing | Title Document is missing Title Document is missing | title report | Documentation is sufficient. Title document provided. Exception resolved.; Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.8% is less than Guideline LTV of 5.8% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304721851 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.8% is less than Guideline CLTV of 78.4% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.4% is less than Guideline CCLTV of 78.4% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304722193 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.81% is less than Guideline LTV of 13.43% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/16/2025 | A |
| XXX | XXX | 304722207 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.43% is less than Guideline LTV of 31.45% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304722318 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.45% is less than Guideline CLTV of 54.8% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304722318 | FCRE5116 | 07/17/2025 | Credit | Missing Doc | Missing VOM or VOR | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Current mortgage (XXX #XXX) is not on the Credit Report as the mortgage is not in the name of the borrower; per guidelines payment history is required. | provided the MLS | Documentation sufficient. Mortgage Statement provided. Exception resolved.; Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not Missing | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.8% is less than Guideline CLTV of 54.8% | Resolved | 07/17/2025 | D A |
| XXX | XXX | 304724694 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.8% is less than Guideline LTV of 9.67% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.67% is less than Guideline LTV of 8.44% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304723748 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.44% is less than Guideline LTV of 8.69% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.69% is less than Guideline CLTV of 8.69% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/06/2025 | A |
| XXX | XXX | 304729987 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.69% is less than Guideline CLTV of 78.71% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304729987 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.71% is less than Guideline CLTV of 78.71% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304725128 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.71% is less than Guideline CLTV of 72% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72% is less than Guideline CLTV of 72% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304725128 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72% is less than Guideline CLTV of 72% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72% is less than Guideline CLTV of 72% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304724450 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 72% is less than Guideline CLTV of 72% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72% is less than Guideline CCLTV of 72% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/06/2025 | A |
| XXX | XXX | 304729003 | FCOM8997 | 07/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75.11% is less than Guideline LTV of 12.8% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.8% is less than Guideline LTV of 12.8% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304729003 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.8% is less than Guideline LTV of 12.8% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.8% is less than Guideline LTV of 12.8% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304727957 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.8% is less than Guideline LTV of 26.95% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304724693 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.95% is less than Guideline LTV of 18.23% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304725215 | FCOM8997 | 07/06/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.23% is less than Guideline CLTV of 75.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304725215 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 75.41% is less than Guideline CLTV of 75.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304726628 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75.41% is less than Guideline LTV of 13.37% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.37% is less than Guideline LTV of 32.69% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304724662 | FCRE1157 | 07/24/2025 | Credit | Missing Doc | Hazard Insurance Policy is Missing | Missing Hazard Insurance Policy for subject property. | HOI | Documentation is sufficient. Hazard policy provided. Exception resolved.; Hazard Insurance Policy is fully present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.69% is less than Guideline CLTV of 32.47% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304724662 | FCRE9549 | 07/24/2025 | Credit | Missing Doc | Missing Credit Report Supplement | Missing Credit Supplement, current Statement or equivalent documentation verify monthly payment for XXX #XXX as credit report does not reflect a monthly payment. | It appears that there is payment amounts on the credit report showing the schedule of payments. This construction loan is an ARM loan so the payments will vary. | Payment schedule disclosed on credit report as variable payment; most recent payment of XXX per month. Condition cleared. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 32.47% is less than Guideline CLTV of 32.47% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304728219 | FCRE7495 | 07/15/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | The Final 1003 reflects XXX liabilities with XXX ending XXX and XXX Credit report does reflect account ending XXX however, XXX is not reflected on the credit report and there is no Statement in the loan file verifying this liability. | provided a soft inquire from AMC showing the XXX account ending in XXX | ; Documentation is sufficient. Verification of account provided. Exception resolved. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 32.47% is less than Guideline LTV of 12.54% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.54% is less than Guideline CLTV of 59.93% | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304705060 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.93% is less than Guideline CLTV of 59.93% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304730166 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.93% is less than Guideline LTV of 10.08% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.08% is less than Guideline LTV of 26.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/11/2025 | A |
| XXX | XXX | 304730166 | FCRE9068 | 07/15/2025 | Credit | Eligibility | Borrower does not meet residual income requirement | Residual income of XXX does not meet guideline minimum of XXX | Can you please explain how you are getting a negative for residual income | Documentation is sufficient. Income documentation provided. Exception resolved.; Residual Income meets guideline minimum. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.93% is less than Guideline LTV of 26.93% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.93% is less than Guideline LTV of 26.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/15/2025 | C A |
| XXX | XXX | 304730166 | FCRE1293 | 07/15/2025 | Credit | Income/Employment | Income 2 Months Income Verified is Missing | Income 2 Months Income Verified is Missing Missing supporting documentation- As per Fannie Mae supporting documents such as for XXX award letter and proof that the income is stable and expected to continue should be provided. | provided the VA COE letter | Documentation is sufficient. VA income provided. Exception resolved.; Income 2 Months Income Verified is Present Or Not Applicable | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.93% is less than Guideline LTV of 26.93% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.93% is less than Guideline LTV of 26.93% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/15/2025 | C A |
| XXX | XXX | 304695554 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.93% is less than Guideline LTV of 26.41% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304695554 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.41% is less than Guideline LTV of 26.41% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304724755 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.41% is less than Guideline LTV of 26.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.41% is less than Guideline CLTV of 75.59% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304724755 | FCRE8999 | 07/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75.59% is less than Guideline CLTV of 75.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 75.59% is less than Guideline CLTV of 75.59% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304728218 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 75.59% is less than Guideline CLTV of 75.59% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304724754 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 75.59% is less than Guideline CLTV of 75.59% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 75.59% is less than Guideline CCLTV of 75.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304724754 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.61% is less than Guideline LTV of 22.61% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.61% is less than Guideline CLTV of 22.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304725214 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.61% is less than Guideline LTV of 35.76% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304725126 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 35.76% is less than Guideline LTV of 35.76% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.76% is less than Guideline LTV of 32.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/11/2025 | A |
| XXX | XXX | 304725126 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 32.03% is less than Guideline LTV of 32.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.03% is less than Guideline LTV of 32.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/11/2025 | A |
| XXX | XXX | 304725137 | FCRE8999 | 07/06/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.03% is less than Guideline LTV of 22.46% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/06/2025 | A |
| XXX | XXX | 304727956 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.46% is less than Guideline CLTV of 33.56% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304729970 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.56% is less than Guideline LTV of 17.77% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.77% is less than Guideline LTV of 17.77% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304729970 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.77% is less than Guideline LTV of 17.77% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.77% is less than Guideline LTV of 17.77% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304726441 | FCRE8999 | 07/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.77% is less than Guideline LTV of 17.77% | Resolved | 07/07/2025 | A |
| XXX | XXX | 304726440 | FCRE1173 | 07/29/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | master cert | Documentation is sufficient. Questionnaire provided. Exception resolved.; Documentation is sufficient. Master policy provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.77% is less than Guideline LTV of 18.39% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304726440 | FPRO1500 | 07/29/2025 | Credit | Missing Doc | HOA Questionnaire is Missing | HOA Questionnaire Missing Lender to provide supporting documentation for Homeowner Association in the amount of XXX and Other Fee of XXX | Questionnaire | HOA Questionnaire Provided | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.39% is less than Guideline LTV of 18.39% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304726534 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.39% is less than Guideline LTV of 14.55% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304727388 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.55% is less than Guideline LTV of 14.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.55% is less than Guideline LTV of 20.79% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304727388 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.79% is less than Guideline LTV of 20.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.79% is less than Guideline LTV of 20.79% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304726481 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.79% is less than Guideline LTV of 20.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/10/2025 | A |
| XXX | XXX | 304731381 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.79% is less than Guideline LTV of 5.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304731381 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.19% is less than Guideline LTV of 5.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304726533 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.19% is less than Guideline LTV of 21.95% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304726498 | FCRE0360 | 07/24/2025 | Credit | Borrower | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete. per guidelines and DU the first lien mortgage being XXXd must be seasoned for at least XXX months, missing mortgage history from credit, credit supplement or Lenders transaction 1st lien transaction history. | Provided the transaction history for the 1st mortgage, this is not a XXX of the 1st | Documentation is sufficient. Transaction history provided. Exception resolved.; Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not partially present. | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.95% is less than Guideline LTV of 21.95% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/24/2025 | C A |
| XXX | XXX | 304726496 | FPRO1136 | 07/17/2025 | Credit | Appraisal | Subject property appraisal is not on an as-is basis (Primary Value) | Primary Value Subject Property Appraisal is not on an As-Is Basis Appraisal value made subject to repairs and deferred maintenance per pg72; photos of damage on pg100-XXX. Pg422 indicates 1004D was uploaded on XX/XX/XXXX, however, the 1004D completion report is missing from the loan file. | provided the 1004d | Documentation sufficient. XXX provided. Exception resolved.; Primary Value Subject Property Appraisal is completed on an As-Is Basis or Not Applicable | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.95% is less than Guideline LTV of 12.51% | Resolved | 07/17/2025 | C A |
| XXX | XXX | 304726532 | FCRE7496 | 07/14/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | The XXX Transmittal Summary reflects the borrower is responsible for a XXX in monthly HOA dues on the subject property. However, loan file is missing verification of HOA Dues. | provided a Statement from the HOA providing the info needed | Documentation is sufficient. HOA document provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.51% is less than Guideline LTV of 13.13% | Resolved | 07/14/2025 | D A |
| XXX | XXX | 304726626 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.13% is less than Guideline CLTV of 73.9% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304726625 | FCOM3592 | 07/24/2025 | Credit | Missing Doc | Missing Taxpayer First Act Disclosure | Taxpayer First Act Disclosure is missing. | Please see attached.; XXX tax form | Taxpayer First Act Disclosure is provided; Need the specific disclosure named Tax Payer First Act Disclosure. Exception remains. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.9% is less than Guideline CLTV of 73.9% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304727929 | FCRE7496 | 07/24/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | The XXX transmittal summary reflects the borrower is responsible for a XXX in monthly HOA dues on the subject property (even though the appraisal reflects a lower annual amount of XXX or XXX per month), the file is missing the verification of monthly HOA dues Statement. | HOA DUES ARE PAID SEMI ANNUALLY- $XXX+$XXX=$XX/XX/XXXX= XXX | Documentation is sufficient. HOA documentation provided. Exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.9% is less than Guideline LTV of 14.4% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.4% is less than Guideline LTV of 13.93% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304726623 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.93% is less than Guideline LTV of 20.35% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/14/2025 | A |
| XXX | XXX | 304727150 | FCOM1234 | 07/29/2025 | Compliance | Closing | The Final 1003 is Not Executed | The Final 1003 is Not Executed Final 1003 only signed by B1. Missing signature of B2. | provided the Final 1003 | The Final 1003 is Executed | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.35% is less than Guideline LTV of 6.63% | Resolved | 07/29/2025 | C A |
| XXX | XXX | 304727150 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.63% is less than Guideline LTV of 6.63% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304726622 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.63% is less than Guideline LTV of 10.55% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304727483 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.55% is less than Guideline LTV of 10.55% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304727928 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.55% is less than Guideline LTV of 13.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/14/2025 | A |
| XXX | XXX | 304726620 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.98% is less than Guideline LTV of 32.28% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304727149 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.28% is less than Guideline LTV of 22.53% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/11/2025 | A |
| XXX | XXX | 304733022 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.53% is less than Guideline LTV of 11.06% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304726790 | FCRE8999 | 07/10/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.06% is less than Guideline LTV of 37.73% | Resolved | 07/10/2025 | A |
| XXX | XXX | 304727147 | FCOM8997 | 07/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.73% is less than Guideline LTV of 23.73% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304727147 | FCRE8611 | 07/16/2025 | Credit | Income/Employment | Income/Employment General | Missing documentation verifying that borrower has received K-XXX and guaranteed income for the most recent 2yrs from XXX or proof that the business had adequate liquidity to support the withdrawal of the earnings per FNMA guidelines. | k1's showing guaranteed payments | Documentation is sufficient. K-XXX's provided. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.73% is less than Guideline LTV of 23.73% | Resolved | 07/16/2025 | C A |
| XXX | XXX | 304702424 | FCOM1233 | 07/17/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete The signed Initial and Final 1003 for B2 (XXX) State borrower currently lives at the subject property rent-free, yet declarations State Borrower does not intend to occupy the subject property. Borrower signed the Note, Mortgage, and was added on Title. Provide corrected 1003 or clarification. | provided the updated Final 1003 | The Final 1003 is Present. Corrected 1003 provided. Condition cleared. | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.73% is less than Guideline LTV of 23.73% | Resolved | 07/17/2025 | D A |
| XXX | XXX | 304727161 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.73% is less than Guideline CLTV of 60.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304727161 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.12% is less than Guideline CLTV of 60.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304727386 | FCRE8999 | 07/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.12% is less than Guideline LTV of 19.41% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.41% is less than Guideline LTV of 7.31% | Resolved | 07/09/2025 | A |
| XXX | XXX | 304727476 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.31% is less than Guideline LTV of 7.31% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304727474 | FCRE0377 | 07/15/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). | RCE hazard ins | Documentation is sufficient. RCE provided. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.31% is less than Guideline LTV of 7.31% | Resolved | 07/15/2025 | C A |
| XXX | XXX | 304727955 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.31% is less than Guideline LTV of 27.62% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304727954 | FCRE8999 | 07/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.62% is less than Guideline LTV of 10.23% | Resolved | 07/11/2025 | A |
| XXX | XXX | 304727994 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.23% is less than Guideline LTV of 10.23% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304727713 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.23% is less than Guideline CLTV of 38.6% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.6% is less than Guideline CCLTV of 38.6% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304727763 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.96% is less than Guideline LTV of 11.53% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/14/2025 | A |
| XXX | XXX | 304729182 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.53% is less than Guideline CLTV of 63.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.67% is less than Guideline CCLTV of 63.67% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304727993 | FCOM3592 | 07/14/2025 | Credit | Missing Doc | Missing Taxpayer First Act Disclosure | Taxpayer First Act Disclosure is missing. Taxpayer Consent form is missing from the loan file | provided the taxpayer consent forms, 4506T orm XXX and the borrowers authorization when concerning the tax information | Documentation is sufficient. Tax documents and disclosures provided. Exception resolved.; Taxpayer First Act Disclosure is provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.51% is less than Guideline LTV of 6.51% | Resolved | 07/14/2025 | D A |
| XXX | XXX | 304727992 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.51% is less than Guideline LTV of 10.68% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/22/2025 | A |
| XXX | XXX | 304728217 | FCRE8999 | 07/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.68% is less than Guideline LTV of 27.18% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/14/2025 | A |
| XXX | XXX | 304730722 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.18% is less than Guideline LTV of 14.86% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304730722 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.86% is less than Guideline LTV of 14.86% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304728797 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.86% is less than Guideline LTV of 15.93% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304732759 | FCRE1173 | 07/25/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | Master cert | HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.93% is less than Guideline LTV of 25.62% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304732759 | FCRE7496 | 07/25/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | Missing current HOA Statement or equivalent documentation verifying monthly HOA payment of XXX as reflected on the XXX transmittal summary. | Condo questionnaire verifying HOA amount | Verification of HOA provided. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.62% is less than Guideline LTV of 25.62% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304729061 | FCRE9814 | 07/15/2025 | Credit | Missing Doc | Missing Trust Agreement | Missing Trust Agreement Trust Certification is missing. | provided the trust agreement | Documentation is sufficient. Trust Agreement provided. Exception resolved.; Trust Agreement Meets Guideline Requirements | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.62% is less than Guideline LTV of 28.64% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/15/2025 | D A |
| XXX | XXX | 304729965 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.64% is less than Guideline CLTV of 78.42% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304731375 | FCOM8997 | 07/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.42% is less than Guideline LTV of 25.85% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.85% is less than Guideline LTV of 23.52% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304731375 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.52% is less than Guideline LTV of 23.52% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.52% is less than Guideline LTV of 23.52% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304729984 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.52% is less than Guideline LTV of 23.52% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.52% is less than Guideline CLTV of 23.52% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304730714 | FCRE1173 | 07/29/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy | master cert | Documentation is sufficient. Master policy provided. Exception resolved.; HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.52% is less than Guideline CLTV of 77.95% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304730714 | FCRE9549 | 07/29/2025 | Credit | Missing Doc | Missing Credit Report Supplement | Missing Credit Supplement or equivalent documentation verifying #XXX account has an outstanding balance of XXX and a minimum payment of XXX as current Credit Report does not reflect liability. | credit supplement verifying terms | Documentation is sufficient. Credit Supplement provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.95% is less than Guideline CLTV of 77.95% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304730812 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.95% is less than Guideline CLTV of 77.95% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.95% is less than Guideline CCLTV of 77.95% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304730662 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.51% is less than Guideline LTV of 35.51% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304730831 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.51% is less than Guideline LTV of 35.51% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304730831 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.51% is less than Guideline LTV of 35.51% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304730661 | FCRE8999 | 07/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 35.51% is less than Guideline LTV of 26.02% | Resolved | 07/16/2025 | A |
| XXX | XXX | 304730712 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.02% is less than Guideline LTV of 31.97% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304730810 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.97% is less than Guideline LTV of 22.69% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304730830 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.69% is less than Guideline LTV of 23.63% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304730829 | FCRE1158 | 07/24/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided Missing copy of supplemental insurance policy used for $XXX. | provided the MLS, XXX on Statement is the XXX | Documentation is sufficient. Mortgage Statement with MI provided. Exception resolved.; Hazard Insurance Policy is fully present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.63% is less than Guideline LTV of 28.15% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304730829 | FCOM3592 | 07/31/2025 | Credit | Missing Doc | Missing Taxpayer First Act Disclosure | Taxpayer First Act Disclosure is missing. Missing Taxpayer First Act Disclosure form. |  | Exception is non-material and graded as level 2/B. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.15% is less than Guideline LTV of 28.15% | Acknowledged |  | No B |
| XXX | XXX | 304730911 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.15% is less than Guideline LTV of 28.15% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304731371 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.15% is less than Guideline LTV of 28.15% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304732758 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.15% is less than Guideline LTV of 28.15% | Resolved | 07/29/2025 | A |
| XXX | XXX | 304731051 | FCRE1345 | 07/25/2025 | Credit | Missing Doc | Borrower 1 Lease Agreements Missing | Borrower 1 Lease Agreements Missing Borrower has Solar Panels from XXX missing a copy of lease or Power XXX Agreement per FNMA guidelines | Solar closing certificate | Borrower 1 Lease Agreements Provided. Solar lease provided to verify repayment terms. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.15% is less than Guideline CLTV of 32.7% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/25/2025 | D A |
| XXX | XXX | 304732254 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 32.7% is less than Guideline LTV of 17.23% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.23% is less than Guideline LTV of 21.72% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304747496 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.72% is less than Guideline LTV of 14% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304731050 | FCRE1173 | 07/29/2025 | Credit | Missing Doc | HO6 Master Insurance Policy is Missing | Missing HO-6 Master Insurance Policy for Condo Master Dwelling. | master hazard | HO-6 Master Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated LTV of 14% is less than Guideline LTV of 14% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304731368 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14% is less than Guideline LTV of 16.59% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304731367 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.59% is less than Guideline LTV of 12.53% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304733020 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.53% is less than Guideline CLTV of 61.92% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.92% is less than Guideline CCLTV of 61.92% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304731362 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 30.94% is less than Guideline LTV of 21.43% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304731360 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.43% is less than Guideline CLTV of 64% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64% is less than Guideline CCLTV of 64% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304731360 | FCRE2900 | 07/29/2025 | Credit | Missing Doc | Borrower Non-XXX Identification Document Missing | Non XXX Borrower is missing Identification Document. | Resident alien card | Documentation is sufficient. Resident Alien card provided. Exception resolved.; Borrower Identification Document provided. | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.42% is less than Guideline LTV of 28.42% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.42% is less than Guideline CLTV of 28.42% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304731359 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.42% is less than Guideline LTV of 7.47% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304732986 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.47% is less than Guideline LTV of 12.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304732251 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.74% is less than Guideline LTV of 12.74% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304732162 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.74% is less than Guideline LTV of 21.05% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304732089 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.05% is less than Guideline LTV of 18.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304732178 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.34% is less than Guideline LTV of 18.34% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304732249 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.34% is less than Guideline LTV of 18.34% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.34% is less than Guideline CLTV of 18.34% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304732249 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.34% is less than Guideline LTV of 18.34% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.34% is less than Guideline CLTV of 18.34% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304733105 | FCOM3592 | 07/31/2025 | Credit | Missing Doc | Missing Taxpayer First Act Disclosure | Taxpayer First Act Disclosure is missing. |  | Exception is non-material and graded as level 2/B. | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.34% is less than Guideline LTV of 44.86% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Acknowledged |  | No B |
| XXX | XXX | 304732245 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 44.86% is less than Guideline LTV of 10.94% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304732240 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.94% is less than Guideline LTV of 8% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304732725 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8% is less than Guideline LTV of 20.8% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733104 | FCRE1159 | 07/30/2025 | Credit | Insurance | Hazard Insurance Effective Date is after the Disbursement Date | Hazard Insurance Effective Date of XX/XX/XXXX is after the Disbursement Date of XXX-XXX-XXX. Missing policy prior to renewal to verify no gaps of coverage due to effective date of renewal policy begins after disbursement date. | hazard XXX to XXX | Documentation is sufficient. Policy provided. Exception resolved. ; Hazard Insurance Effective Date of XX/XX/XXXX is prior to or equal to the Disbursement Date of XX/XX/XXXX Or Hazard Insurance Effective Date Is Not Provided. | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.8% is less than Guideline LTV of 19.29% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/30/2025 | C A |
| XXX | XXX | 304733104 | FCRE7495 | 07/29/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | File is missing verification of installment debt with XXX, account #PA-XXX, with balance of XXX and monthly payment of XXX as disclosed on Final 1003. | provided the Statement | Verification of account provided. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.29% is less than Guideline LTV of 19.29% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304733019 | FCRE7496 | 07/24/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | The XXX transmittal Summary in the loan file, the borrower is responsible for HOA dues XXX per month, however, HOA Statement is missing from loan file to verify. | HOA Statement verifying XXX per month | Verification of HOA dues provided. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.29% is less than Guideline LTV of 19.29% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733004 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.29% is less than Guideline LTV of 19.29% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304734114 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.29% is less than Guideline LTV of 35.17% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304734334 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 35.17% is less than Guideline LTV of 18.22% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735970 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.22% is less than Guideline CLTV of 63% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304747237 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63% is less than Guideline CLTV of 63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304736432 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63% is less than Guideline CLTV of 63% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63% is less than Guideline CCLTV of 63% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/30/2025 | A |
| XXX | XXX | 304736432 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 38.99% is less than Guideline CLTV of 38.99% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.99% is less than Guideline CCLTV of 38.99% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/30/2025 | A |
| XXX | XXX | 304736427 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 38.99% is less than Guideline CLTV of 38.99% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/30/2025 | A |
| XXX | XXX | 304749759 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.99% is less than Guideline LTV of 10.77% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.77% is less than Guideline LTV of 25.74% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304749759 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.74% is less than Guideline LTV of 25.74% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.74% is less than Guideline LTV of 25.74% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304682126 | FCOM8997 | 06/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.74% is less than Guideline LTV of 20.09% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/03/2025 | A |
| XXX | XXX | 304682126 | FCRE0377 | 06/07/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). Current for both 1st & 2nd lien combined is $XXX; policy reflects there is no extended replacement cost and no evidence of a Replacement Cost Estimate. | RCE | Documentation provided is sufficient. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.09% is less than Guideline LTV of 20.09% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/07/2025 | C A |
| XXX | XXX | 304682126 | FCRE1148 | 06/06/2025 | Credit | Title | Title Coverage is Less than Subject Lien | Title Coverage Amount of XXX is Less than Total Amount of Subject Lien XXX | Current Title Commitment | Documentation provided is sufficient. Exception resolved.; Title Coverage Amount of XXX is equal to or greater than Total Amount of Subject Lien XXX | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.09% is less than Guideline LTV of 20.09% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/06/2025 | B A |
| XXX | XXX | 304696942 | FCOM8997 | 06/13/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.09% is less than Guideline LTV of 25.79% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/13/2025 | A |
| XXX | XXX | 304696942 | FCRE1148 | 06/14/2025 | Credit | Title | Title Coverage is Less than Subject Lien | Title Coverage Amount of XXX is Less than Total Amount of Subject Lien XXX Per executed Note & Deed the is XXX |  | Exception is non-material and graded as level 2/B. | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.79% is less than Guideline LTV of 25.79% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Acknowledged |  | No B |
| XXX | XXX | 304509876 | finding-3352 | 03/05/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant. |  | Loan is HPML compliant and allowed per lender guidelines; therefore, downgraded to A. | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.79% is less than Guideline CLTV of 63.04% | Resolved | 03/05/2025 | A |
| XXX | XXX | 304509876 | finding-2623 | 03/05/2025 | Compliance | Points & Fees | XXX COMAR Higher-Priced Mortgage Loan Test | This loan failed the XXX COMAR higher-priced mortgage loan test. (XXX COMAR 09030602B(XXX), COMAR 09030902B(XXX) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the Code of XXX Regulations (COMAR) hile the XXX COMAR provisions specify that lenders can legally make this type of loan subject to certain disclosure requirements, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant. |  | Loan is HPML compliant and allowed per lender guidelines; therefore, downgraded to A. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.04% is less than Guideline CLTV of 63.04% | Resolved | 03/05/2025 | A |
| XXX | XXX | 304509876 | FCRE7009 | 03/13/2025 | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Hazard Insurance coverage of XXX is less than required coverage required XXX which includes the 1st and 2nd mortgage UPB. The policy does not reflect the amount for the additional extended replacement cost or any other endorsements that can be included in the total Dwelling Coverage. | Geico property characteristics used to calculate the replacement cost | Documentation provided is sufficient. Exception resolved.; Hazard Insurance coverage meets guideline requirement | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.04% is less than Guideline CLTV of 63.04% | Resolved | 03/13/2025 | C A |
| XXX | XXX | 304510514 | FCOM8997 | 03/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.04% is less than Guideline LTV of 14.46% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.46% is less than Guideline LTV of 38.76% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 03/11/2025 | A |
| XXX | XXX | 304510514 | FCRE1193 | 03/20/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Lender used escrows based on mortgage Statement, rather than current tax cert and HOI policy. The PITIA for 1st lien and 2nd lien combined is a XXX variance from lender's calculation, which is the cause of the DTI. The total PITIA lender used was XXX however Audit calculated PITIA for 1st and 2nd at XXX using the proper documentation in the loan file. | Updated 1003/XXX & LOE for additional income & corrected DTI to XXX%; HELOC Paid Off at closing | Documentation provided is sufficient. Exception resolved.; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX%; The payoff for the old XXX account was factored in. The taxes are marginally higher which is causing the DTI increase. Exception remains. | Original CLTV is Below the Guideline Maximum - Calculated LTV of 38.76% is less than Guideline LTV of 38.76% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.76% is less than Guideline LTV of 38.76% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 03/20/2025 | C A |
| XXX | XXX | 304552715 | FCOM8997 | 03/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 38.76% is less than Guideline LTV of 38.76% | Resolved | 03/14/2025 | A |
| XXX | XXX | 304552715 | FCRE8999 | 03/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 38.76% is less than Guideline LTV of 38.76% | Resolved | 03/14/2025 | A |
| XXX | XXX | 304638661 | FCRE8999 | 05/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.76% is less than Guideline LTV of 38.76% \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 05/14/2025 | A |
| XXX | XXX | 304634552 | FCOM8997 | 04/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.76% is less than Guideline CLTV of 64.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.76% is less than Guideline CLTV of 52.63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 04/09/2025 | A |
| XXX | XXX | 304634552 | FCRE7495 | 04/11/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | Missing Credit supplement or supporting documents for with unpaid balance of XXX and monthly payment of $XXX. | XXX docs | Documentation is sufficient. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.63% is less than Guideline CLTV of 52.63% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.63% is less than Guideline CLTV of 52.63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 04/11/2025 | D A |
| XXX | XXX | 304636372 | FCOM8997 | 03/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.63% is less than Guideline CLTV of 64.68% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.68% is less than Guideline CLTV of 64.68% | Resolved | 03/27/2025 | A |
| XXX | XXX | 304636372 | FCRE1201 | 03/31/2025 | Credit | Missing Doc | Third Party Fraud Report not Provided | Missing Third Party Fraud Report Per guidelines, DXXX reports must be run on all loan files and all alerts cleared or resolved. Also, all parties to the transaction must be run against exclusionary lists, including the XXX internal exclusionary list. A required XXX report is missing from the file. | Fraud Report | Documentation provided is sufficient. Exception resolved.; Third Party Fraud Report is provided | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.68% is less than Guideline CLTV of 64.68% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.68% is less than Guideline CLTV of 64.68% | Resolved | 03/31/2025 | D A |
| XXX | XXX | 304639872 | FCOM8997 | 04/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.68% is less than Guideline LTV of 29.44% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.44% is less than Guideline LTV of 30.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 04/15/2025 | A |
| XXX | XXX | 304639872 | FCRE7124 | 05/16/2025 | Credit | Income/Employment | Borrower 1 IRS Transcripts Do Not Match Income Docs | Borrower 1 IRS Transcripts Do Not Match Income Docs According to the Final 1003 loan application the borrower has owned Empire Logistics for XX/XX/XXXX. The XXX S-Corp 1120S Business tax returns in the loan file reflect business was incorporated on XX/XX/XXXX and borrower started filing S-Corp 1120S effecting XX/XX/XXXX. In addition the borrowers XXX 1040s reflect borrower claimed S-Corp business income from XXX. However, when IRS Transcripts were ordered on XX/XX/XXXX for XXX-XXX, there has been no record of returns filed. Which questions the length of time the borrower has owned the business in question and meets FNMA requirements for allowing only one year personal and business tax returns with all schedules, rather than two years. | see attached ; see uw lox | Received tax returns from XXX to verify the length of time borrower has owned the business which meets FNMA guidelines and only require XXX year of income for self employment. ; Borrower 1 IRS Transcripts Do Not Match Income Docs Condition Resolved; Received UW Letter of explanation stating IRS Transcripts for personal 1040s were ordered, as the loan stands the borrower has not filed tax returns with the IRS from XXX-XXX. Will wait for transcripts to be provided, as UW Stated ordering transcripts. Not required to order business transcripts, but if personal transcripts are not filed with the IRS, the business might need to be ordered to confirm the length of self-employment income of at least XXX years, to utilize only one year of personal and business as verification of income. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.57% is less than Guideline LTV of 30.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.57% is less than Guideline LTV of 30.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/16/2025 | C A |
| XXX | XXX | 304639872 | FCRE7495 | 04/23/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | The borrower's XXX 1040s in the loan file reflect an additional property XXX, but was not disclosed on the Final 1003 loan application and no evidence the lender addressed this additional property. | Property on XXX owned by spouse only borrower is not vested owner. Property report attached. | Documentation provided is sufficient. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 30.57% is less than Guideline LTV of 30.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.57% is less than Guideline LTV of 30.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 04/23/2025 | D A |
| XXX | XXX | 304661408 | FCOM8997 | 05/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.57% is less than Guideline CLTV of 74.91% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.91% is less than Guideline CCLTV of 74.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/21/2025 | A |
| XXX | XXX | 304661408 | FCRE8999 | 05/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 76.91% is less than Guideline CLTV of 76.91% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.91% is less than Guideline CCLTV of 76.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/21/2025 | A |
| XXX | XXX | 304694077 | FCOM8997 | 05/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 76.91% is less than Guideline CLTV of 76.91% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 76.91% is less than Guideline CCLTV of 76.91% | Resolved | 05/19/2025 | A |
| XXX | XXX | 304694077 | FCRE8999 | 05/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.91% is less than Guideline LTV of 15.91% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.91% is less than Guideline CLTV of 15.91% | Resolved | 05/19/2025 | A |
| XXX | XXX | 304698206 | FCOM8997 | 05/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.91% is less than Guideline LTV of 15.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/19/2025 | A |
| XXX | XXX | 304698206 | FCRE8999 | 05/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.91% is less than Guideline LTV of 15.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/19/2025 | A |
| XXX | XXX | 304685135 | FCOM8997 | 05/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.91% is less than Guideline CLTV of 53.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.84% is less than Guideline CCLTV of 53.84% | Resolved | 05/14/2025 | A |
| XXX | XXX | 304685135 | FCRE8999 | 05/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.04% is less than Guideline LTV of 12.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.04% is less than Guideline CLTV of 12.04% | Resolved | 05/14/2025 | A |
| XXX | XXX | 304681042 | FCOM8997 | 05/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.04% is less than Guideline CLTV of 63.39% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.39% is less than Guideline CCLTV of 63.39% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/15/2025 | A |
| XXX | XXX | 304681042 | FCRE8999 | 05/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.41% is less than Guideline LTV of 21.41% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.41% is less than Guideline CLTV of 21.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/15/2025 | A |
| XXX | XXX | 304680918 | FCOM8997 | 05/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.41% is less than Guideline CLTV of 41.96% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.96% is less than Guideline CCLTV of 41.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/15/2025 | A |
| XXX | XXX | 304680918 | FCRE8999 | 05/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.04% is less than Guideline LTV of 37.04% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 37.04% is less than Guideline CLTV of 37.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/15/2025 | A |
| XXX | XXX | 304683381 | FCOM8997 | 05/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 37.04% is less than Guideline LTV of 37.04% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/16/2025 | A |
| XXX | XXX | 304683381 | FCRE8999 | 05/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 37.04% is less than Guideline LTV of 37.04% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/16/2025 | A |
| XXX | XXX | 304685909 | FCOM8997 | 05/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 37.04% is less than Guideline CLTV of 64.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.67% is less than Guideline CCLTV of 64.67% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/15/2025 | A |
| XXX | XXX | 304685909 | FCRE8999 | 05/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.74% is less than Guideline LTV of 22.74% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.74% is less than Guideline CLTV of 22.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/15/2025 | A |
| XXX | XXX | 304685908 | FCOM8997 | 05/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.74% is less than Guideline LTV of 22.74% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.74% is less than Guideline LTV of 8.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 05/14/2025 | A |
| XXX | XXX | 304685908 | FCRE8999 | 05/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.34% is less than Guideline LTV of 8.34% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.34% is less than Guideline LTV of 8.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 05/14/2025 | A |
| XXX | XXX | 304685908 | FPRO0383 | 05/19/2025 | Credit | Missing Doc | FEMA Post Disaster Inspection Report not Provided | The subject property is a FEMA disaster case; however, the inspection report was not provided. Could not locate the Property Condition Inspection Report in the loan file. Please provide the missing Property Condition Report. | This should not be required. The fires in XXX were in January. The appraisal was completed in April, well after the fires stopped. Appraisal even States that there was no disaster damage. Can this please be waived? | Condition resolved as appraisal was post disaster date with no damages. ; FEMA Post Disaster Inspection report was provided. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.34% is less than Guideline LTV of 8.34% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.34% is less than Guideline LTV of 8.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 05/19/2025 | D A |
| XXX | XXX | 304686730 | FCRE8999 | 05/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.34% is less than Guideline LTV of 3.48% | Resolved | 05/14/2025 | A |
| XXX | XXX | 304686740 | FCOM8997 | 05/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 3.48% is less than Guideline LTV of 3.48% | Resolved | 05/14/2025 | A |
| XXX | XXX | 304686740 | FCRE8999 | 05/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 3.48% is less than Guideline LTV of 3.48% | Resolved | 05/14/2025 | A |
| XXX | XXX | 304691261 | FCOM8997 | 05/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 3.48% is less than Guideline CLTV of 53.37% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.37% is less than Guideline CCLTV of 53.37% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/19/2025 | A |
| XXX | XXX | 304691261 | FCRE8999 | 05/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.14% is less than Guideline LTV of 17.14% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.14% is less than Guideline CLTV of 17.14% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 05/19/2025 | A |
| XXX | XXX | 304692008 | FCOM8997 | 05/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.14% is less than Guideline LTV of 17.14% | Resolved | 05/19/2025 | A |
| XXX | XXX | 304692008 | FCRE8999 | 05/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.14% is less than Guideline LTV of 17.14% | Resolved | 05/19/2025 | A |
| XXX | XXX | 304720729 | FCOM8997 | 06/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.14% is less than Guideline LTV of 25.22% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304720729 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.22% is less than Guideline LTV of 25.22% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304693391 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.22% is less than Guideline CLTV of 60.98% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304693391 | FCRE1479 | 07/03/2025 | Credit | Assets | Asset 1 Does Not Meet Guideline Requirements | Asset Record XXX Does Not Meet G/L Requirements. Per guidelines on a XXX Transaction the Statement must cover the most recent full two-month period of account activity; XXX #XXX transaction history provided covers XXX-days. |  | Asset Record XXX Meets G/L Requirements | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.98% is less than Guideline CLTV of 60.98% | Resolved | 07/03/2025 | C A |
| XXX | XXX | 304693391 | FCRE0382 | 07/03/2025 | Credit | Data | Assets do not meet guideline requirements | When the Total Qualified Asset Post Close field contains a negative value, the required assets do not meet guidelines. Borrowers have XXX #XXX-day account open account with a balance of $XXX; missing Endurance Wealth Partners Statement per Final 1003 to cover XXX balance. Additionally, per Final CD, borrowers were due XXX at closing, but the loan file only includes documented assets of $XXX. In total, documented assets are short by $XXX. | XXX XXX and XXX XXX and XXX Statements | Documentation provided is sufficient. Exception resolved.; Funds are found to meet guidelines. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.98% is less than Guideline CLTV of 60.98% | Resolved | 07/03/2025 | C A |
| XXX | XXX | 304693391 | FCRE4989 | 07/03/2025 | Credit | Closing | Collections, liens or judgments not paid at closing | Missing documentation verifying that XXX #XXX has been paid | XXX XXX paid off | Documentation provided is sufficient. Exception resolved. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.98% is less than Guideline CLTV of 60.98% | Resolved | 07/03/2025 | C A |
| XXX | XXX | 304693391 | FCRE5116 | 07/09/2025 | Credit | Missing Doc | Missing VOM or VOR | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Per guidelines missing XXX-month housing history; First Time Homebuyer must meet housing requirements. | VOR email and e-signed LOX; CR shows no mtg late in the last XXX months | Documentation is acceptable. VOR provided. Exception resolved.; Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not Missing; Borrower has been renting for the last XXX years. No mortgage late payments reported on credit report as there are no open mortgages. Need a verification of rent to cover the previous XXX months of rental payment history. Exception remains. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.98% is less than Guideline CLTV of 60.98% | Resolved | 07/09/2025 | D A |
| XXX | XXX | 304693391 | FCRE1254 | 07/03/2025 | Credit | Title | Property Title Issue | Property Title Issue Title does not show 1st lien in the amount of XXX | Closing Title | Documentation provided is sufficient. Exception resolved.; Property Title Issue Resolved | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.98% is less than Guideline CLTV of 60.98% | Resolved | 07/03/2025 | C A |
| XXX | XXX | 304692614 | FCOM8997 | 05/28/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.98% is less than Guideline LTV of 9.99% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.99% is less than Guideline LTV of 24.23% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 05/28/2025 | A |
| XXX | XXX | 304692614 | FCRE1316 | 06/06/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Verbal VOE obtained within XXX Business days prior the Note day missing on file | VVOE | Documentation provided is sufficient. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.23% is less than Guideline LTV of 24.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.23% is less than Guideline LTV of 24.23% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/06/2025 | D A |
| XXX | XXX | 304692614 | FCRE0360 | 06/06/2025 | Credit | Borrower | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete. Mortgage Statements are missing from file for subject Property XXX first lien and additional REO XXX | Big Arm property Docs | Documentation provided is sufficient. Exception resolved.; Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not partially present. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.23% is less than Guideline LTV of 24.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.23% is less than Guideline LTV of 24.23% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/06/2025 | C A |
| XXX | XXX | 304704528 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.23% is less than Guideline CLTV of 44.76% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304704528 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 44.76% is less than Guideline CLTV of 44.76% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304705707 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.76% is less than Guideline LTV of 22.18% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.18% is less than Guideline LTV of 14.52% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304705707 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.52% is less than Guideline LTV of 14.52% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.52% is less than Guideline LTV of 14.52% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304685752 | FCOM8997 | 06/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.52% is less than Guideline CLTV of 60.75% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.75% is less than Guideline CCLTV of 60.75% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/12/2025 | A |
| XXX | XXX | 304685752 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 32.05% is less than Guideline LTV of 32.05% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 32.05% is less than Guideline CLTV of 32.05% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/12/2025 | A |
| XXX | XXX | 304691249 | FCOM8997 | 05/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.05% is less than Guideline LTV of 11.08% | Resolved | 05/23/2025 | A |
| XXX | XXX | 304691249 | FCRE1964 | 06/03/2025 | Credit | Missing Doc | Missing income documentation | Missing Borrower & Co Borrower 2 XXX-XXX K1's for XXX | K-XXX and XXX; XXX for 2022 and 2023 with schedule Ks | Documentation provided is sufficient. Exception resolved.; The schedule K-1s are still missing. Exception remains. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.08% is less than Guideline LTV of 11.08% | Resolved | 06/03/2025 | D A |
| XXX | XXX | 304691249 | FCOM1232 | 06/05/2025 | Credit | Missing Doc | The Final 1003 is Missing | The Final 1003 is Missing | Signed 1003 | Documentation provided is sufficient. Exception resolved.; The Final 1003 is Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.08% is less than Guideline LTV of 11.08% | Resolved | 06/05/2025 | D A |
| XXX | XXX | 304691249 | FCRE0377 | 06/03/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). The State of XXX enacted a statue effective XX/XX/XXXX that does not allow the insurance company to disclose guaranteed replacement coverage or the replacement cost estimator. However, the coverage is less than the 1st and 2nd lien s XXX coverage XXX | Insurer's checklist | Documentation provided is sufficient. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.08% is less than Guideline LTV of 11.08% | Resolved | 06/03/2025 | C A |
| XXX | XXX | 304691249 | FCRE1148 | 06/03/2025 | Credit | Title | Title Coverage is Less than Subject Lien | Title Coverage Amount of XXX is Less than Total Amount of Subject Lien XXX Title Coverage Amount of XXX is Less than Total Amount of Subject Lien XXX | Updated TC | Documentation provided is sufficient. Exception resolved.; Title Coverage Amount of XXX is equal to or greater than Total Amount of Subject Lien XXX | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.08% is less than Guideline LTV of 11.08% | Resolved | 06/03/2025 | B A |
| XXX | XXX | 304695563 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.08% is less than Guideline CLTV of 63.17% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304695563 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.17% is less than Guideline CLTV of 63.17% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753725 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.17% is less than Guideline LTV of 7.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.27% is less than Guideline LTV of 26.96% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753725 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.96% is less than Guideline LTV of 26.96% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.96% is less than Guideline LTV of 26.96% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753724 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML is compliant and allowed per lender guidelines therefore, downgraded to an A. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.96% is less than Guideline CLTV of 51.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753724 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.51% is less than Guideline CLTV of 51.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753714 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.51% is less than Guideline CLTV of 53.72% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.72% is less than Guideline CLTV of 53.72% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753714 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.72% is less than Guideline CLTV of 53.72% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.72% is less than Guideline CLTV of 53.72% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753711 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.72% is less than Guideline LTV of 9.19% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.19% is less than Guideline CLTV of 54.63% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753711 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.63% is less than Guideline CLTV of 54.63% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.63% is less than Guideline CLTV of 54.63% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753709 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.63% is less than Guideline LTV of 4.16% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.16% is less than Guideline LTV of 27.12% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753709 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.12% is less than Guideline LTV of 27.12% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.12% is less than Guideline LTV of 27.12% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753686 | FCOM8997 | 06/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.12% is less than Guideline CLTV of 52.38% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.38% is less than Guideline CCLTV of 52.38% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753686 | FCRE9549 | 06/13/2025 | Credit | Missing Doc | Missing Credit Report Supplement | Borrowers have opened a new debt with XXX Installment according to the credit inquiry letter. However, verification of the new account was not provided to confirm that the balance owed and monthly payment are $XXX. | Document Uploaded. Please refer to the attached screenshot for the Closed-End Second guidelines regarding the Credit Inquiry Explanation (CIE) letter. The guidance States: "New debts listed on the CIE letter with a XXX balance/$XXX payment are not considered new debts and do not require additional action." Based on this, the file meets guidelines and no further documentation is necessary. The information on the letter is sourced directly from Equifax, a trusted and reliable provider. We are confident that if a balance or payment existed, it would have been accurately reported. Furthermore, the borrower's current DTI is XXX% with XXX in residual income. This demonstrates more than sufficient capacity to absorb a potential new debt, should one exist, and still qualify with ample room under DTI limits | Lender provided guidance States: "New debts listed on the CIE letter with a XXX balance/$XXX payment are not considered new debts and do not require additional action." | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.38% is less than Guideline CLTV of 52.38% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.38% is less than Guideline CCLTV of 52.38% | Resolved | 06/13/2025 | D A |
| XXX | XXX | 304753679 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.38% is less than Guideline LTV of 19.59% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.59% is less than Guideline CLTV of 71.34% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753679 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.34% is less than Guideline CLTV of 71.34% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.34% is less than Guideline CLTV of 71.34% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753677 | FCOM8997 | 06/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.34% is less than Guideline CLTV of 71.34% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.34% is less than Guideline CCLTV of 71.34% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753677 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 45.11% is less than Guideline CLTV of 45.11% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.11% is less than Guideline CCLTV of 45.11% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753674 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.11% is less than Guideline LTV of 15.24% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.24% is less than Guideline CLTV of 49.45% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753674 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.45% is less than Guideline CLTV of 49.45% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.45% is less than Guideline CLTV of 49.45% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753673 | FCOM8997 | 06/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.45% is less than Guideline LTV of 18.91% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.91% is less than Guideline LTV of 37.72% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753673 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 37.72% is less than Guideline LTV of 37.72% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.72% is less than Guideline LTV of 37.72% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753654 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.72% is less than Guideline LTV of 17.65% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753654 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.65% is less than Guideline LTV of 17.65% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753645 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.65% is less than Guideline LTV of 15.53% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.53% is less than Guideline CLTV of 15.53% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753645 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.53% is less than Guideline LTV of 15.53% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.53% is less than Guideline CLTV of 15.53% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753640 | finding-2962 | 06/17/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.53% is less than Guideline LTV of 15.53% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753640 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.53% is less than Guideline LTV of 15.53% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753640 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.53% is less than Guideline LTV of 15.53% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753633 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.53% is less than Guideline CLTV of 58.91% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.91% is less than Guideline CCLTV of 58.91% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753633 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 36.78% is less than Guideline CLTV of 36.78% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.78% is less than Guideline CCLTV of 36.78% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753631 | finding-3352 | 06/11/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 36.78% is less than Guideline CLTV of 36.78% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753631 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 36.78% is less than Guideline CLTV of 36.78% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753629 | finding-3352 | 06/23/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 36.78% is less than Guideline CLTV of 57.61% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.61% is less than Guideline CLTV of 57.61% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753629 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.61% is less than Guideline CLTV of 57.61% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.61% is less than Guideline CLTV of 57.61% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753627 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant. Appraisal requirements met. Exception downgraded. |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.61% is less than Guideline LTV of 21.91% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.91% is less than Guideline LTV of 29.03% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753627 | finding-2261 | 06/17/2025 | Compliance | Points & Fees | XXX Rate Spread Home Loan Test | This loan failed the XXX rate spread home loan test. (XXX GS §XXX-11F(a)(XXX) he loan is a rate spread home loan, as defined in the legislation. For more information please see the XXX XXX section of the full XXX report hile the XXX Rate Spread Home Loan provisions specify that lenders can legally make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy rate spread home loans even if the additional conditions are met. HPML Compliant. Appraisal requirements met. Exception downgraded. |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.03% is less than Guideline LTV of 29.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.03% is less than Guideline LTV of 29.03% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753627 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.03% is less than Guideline LTV of 29.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.03% is less than Guideline LTV of 29.03% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753619 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.03% is less than Guideline LTV of 27.86% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753619 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.86% is less than Guideline LTV of 27.86% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753616 | finding-3352 | 06/11/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.86% is less than Guideline LTV of 6.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753616 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.61% is less than Guideline LTV of 6.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753610 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.61% is less than Guideline LTV of 6.61% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.61% is less than Guideline CLTV of 64.21% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753610 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.21% is less than Guideline CLTV of 64.21% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.21% is less than Guideline CLTV of 64.21% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753602 | finding-3352 | 06/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.21% is less than Guideline CLTV of 67.69% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.69% is less than Guideline CLTV of 67.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753602 | finding-2261 | 06/12/2025 | Compliance | Points & Fees | XXX Rate Spread Home Loan Test | This loan failed the XXX rate spread home loan test. (XXX GS §XXX-11F(a)(XXX) he loan is a rate spread home loan, as defined in the legislation. For more information please see the XXX XXX section of the full XXX report hile the XXX Rate Spread Home Loan provisions specify that lenders can legally make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy rate spread home loans even if the additional conditions are met. HPML Compliant |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.69% is less than Guideline CLTV of 67.69% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.69% is less than Guideline CLTV of 67.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753602 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.69% is less than Guideline CLTV of 67.69% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.69% is less than Guideline CLTV of 67.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753600 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753600 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753598 | finding-2962 | 06/11/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.69% is less than Guideline LTV of 21.33% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.33% is less than Guideline LTV of 16.96% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753598 | finding-3352 | 06/11/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.96% is less than Guideline LTV of 16.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.96% is less than Guideline LTV of 16.96% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753598 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.96% is less than Guideline LTV of 16.96% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.96% is less than Guideline LTV of 16.96% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753588 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.96% is less than Guideline CLTV of 66.62% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753588 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.62% is less than Guideline CLTV of 66.62% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753585 | finding-3352 | 06/11/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure Required. HPML 2nd Lien. Downgraded. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.62% is less than Guideline CLTV of 66.62% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753585 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.62% is less than Guideline CLTV of 66.62% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753583 | finding-3352 | 06/11/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.62% is less than Guideline CLTV of 66.62% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753583 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.62% is less than Guideline CLTV of 66.62% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753582 | FCOM8997 | 06/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.62% is less than Guideline LTV of 23.95% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.95% is less than Guideline LTV of 23.95% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753582 | FCRE1437 | 06/12/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Provide XXX W2 for current employer, XXX. Only XXX W2 from prior employer provided. | Please see page XXX of the loan file. We have provided a XXX year end paystub in place of a XXX w2 which is allowed by guidelines. | Income and Employment Meet Guidelines | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.95% is less than Guideline LTV of 23.95% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.95% is less than Guideline LTV of 23.95% | Resolved | 06/12/2025 | C A |
| XXX | XXX | 304753581 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.95% is less than Guideline CLTV of 79.78% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.78% is less than Guideline CCLTV of 79.78% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753581 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.23% is less than Guideline LTV of 14.23% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.23% is less than Guideline CLTV of 14.23% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753578 | finding-3352 | 06/23/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML is compliant and allowed per lender's guidelines; therefore, downgraded to A. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.23% is less than Guideline LTV of 11.58% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753578 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.58% is less than Guideline LTV of 11.58% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753571 | FCOM8997 | 06/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.58% is less than Guideline CLTV of 62.3% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.3% is less than Guideline CCLTV of 62.3% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753571 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.03% is less than Guideline CLTV of 71.03% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.03% is less than Guideline CCLTV of 71.03% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753570 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.03% is less than Guideline LTV of 13.63% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.63% is less than Guideline LTV of 20.45% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753570 | FCRE1193 | 06/19/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Retirement-1099R-XX/XX/XXXX=$XXX-Lender used XXX | The borrowers non taxable income was grossed up by a factor of XXX. This client's annual taxable Pension income of XXX + (this client's annual non-taxable Pension income of XXX x Calculated Gross Up Factor of XXX)) / XXX months = XXX per month | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.45% is less than Guideline LTV of 20.45% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.45% is less than Guideline LTV of 20.45% | Resolved | 06/19/2025 | C A |
| XXX | XXX | 304753564 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.45% is less than Guideline LTV of 55.99% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753564 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 55.99% is less than Guideline LTV of 55.99% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753562 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 55.99% is less than Guideline LTV of 38.67% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753562 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 38.67% is less than Guideline LTV of 38.67% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753556 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.67% is less than Guideline CLTV of 59.07% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753556 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.07% is less than Guideline CLTV of 59.07% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753555 | FCOM8997 | 06/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.07% is less than Guideline LTV of 6.67% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.67% is less than Guideline LTV of 22.83% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753555 | FCRE3978 | 06/12/2025 | Credit | Missing Doc | Missing Letter of Explanation (Credit) | The loan file is missing the lox for inquires listed on the credit report. (XX/XX/XXXX XXX, XX/XX/XXXX XXX) | The factual data inquiry was ours for the credit report itself and guidelines do not require a CEIL for an inquiry more than XXX days prior to the credit report date. | Lender provided satisfactory explanation. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.83% is less than Guideline LTV of 22.83% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.83% is less than Guideline LTV of 22.83% | Resolved | 06/12/2025 | D A |
| XXX | XXX | 304753553 | finding-3352 | 06/11/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.83% is less than Guideline CLTV of 49.95% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753553 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.95% is less than Guideline CLTV of 49.95% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753545 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.95% is less than Guideline CLTV of 68.72% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.72% is less than Guideline CLTV of 68.72% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753545 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.72% is less than Guideline CLTV of 68.72% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.72% is less than Guideline CLTV of 68.72% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753543 | finding-3352 | 06/14/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. Unable to downgraded HPML due to missing NY List of Approved Housing Counselors from the file | The most recent loan estimate is the most recent revised Good Faith Estimate, as it changed the terms of the loan in a material way. On that date, XX/XX/XXXX, corresponds to a PMMS rate of XXX. Adding XXX to XXX equals XX/XX/XXXX which is greater than the APR on the file. Please review. | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.72% is less than Guideline LTV of 13.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.79% is less than Guideline CLTV of 70.93% | Resolved | 06/14/2025 | C A |
| XXX | XXX | 304753543 | finding-2559 | 06/14/2025 | Compliance | Points & Fees | NY Subprime Home Loan Test | Unable to downgraded due to missing XXX List of Approved Housing Counselors This loan failed the XXX Subprime Home Loan Test. (XXX SB XXX Section XXX(c) sing the greater of the disclosed APR and the fully indexed rate, the loan is a subprime home loan, as defined in the legislation hile the XXX Subprime Home Loan provisions specify that lenders may lawfully make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy subprime home loans even if the additional conditions are met. | The most recent loan estimate is the most recent revised Good Faith Estimate, as it changed the terms of the loan in a material way. On that date, XX/XX/XXXX, corresponds to a PMMS rate of XXX. Adding XXX to XXX equals XX/XX/XXXX which is greater than the APR on the file. Please review. | Corrected Freddie PRM date; exception resolved; Corrected Freddie PRM date; exception resolved | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.93% is less than Guideline CLTV of 70.93% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.93% is less than Guideline CLTV of 70.93% | Resolved | 06/14/2025 | C A |
| XXX | XXX | 304753543 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.93% is less than Guideline CLTV of 70.93% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.93% is less than Guideline CLTV of 70.93% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753542 | finding-3352 | 06/11/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML is compliant and allowed per lender's guidelines; therefore, downgraded to A. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.93% is less than Guideline CLTV of 61.6% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.6% is less than Guideline CLTV of 61.6% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753542 | finding-2261 | 06/11/2025 | Compliance | Points & Fees | XXX Rate Spread Home Loan Test | This loan failed the XXX rate spread home loan test. (XXX GS §XXX-11F(a)(XXX) he loan is a rate spread home loan, as defined in the legislation. For more information please see the XXX XXX section of the full XXX report hile the XXX Rate Spread Home Loan provisions specify that lenders can legally make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy rate spread home loans even if the additional conditions are met. HPML compliant |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.6% is less than Guideline CLTV of 61.6% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.6% is less than Guideline CLTV of 61.6% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753542 | FCRE8999 | 06/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.6% is less than Guideline CLTV of 61.6% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.6% is less than Guideline CLTV of 61.6% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/11/2025 | A |
| XXX | XXX | 304753536 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.6% is less than Guideline CLTV of 56.21% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CLTV of 56.21% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753536 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CLTV of 56.21% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CLTV of 56.21% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753532 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant. Appraisal requirements met. Exception downgraded. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753532 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753528 | finding-3352 | 07/03/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CLTV of 56.21% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/03/2025 | A |
| XXX | XXX | 304753528 | FCRE1328 | 07/07/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. The file is missing a completed XXX W2. The XXX W2 that was in the file was blank. It had no earnings from wages located on page XXX | Document Uploaded. Please see the XXX W2 attached | Borrower 1 W2/XXX Provided | Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CLTV of 56.21% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/07/2025 | D A |
| XXX | XXX | 304753527 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753527 | finding-2623 | 06/17/2025 | Compliance | Points & Fees | XXX COMAR Higher-Priced Mortgage Loan Test | This loan failed the XXX COMAR higher-priced mortgage loan test. (XXX COMAR 09030602B(XXX), COMAR 09030902B(XXX) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the Code of XXX Regulations (COMAR) hile the XXX COMAR provisions specify that lenders can legally make this type of loan subject to certain disclosure requirements, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753527 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753524 | finding-3352 | 07/01/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CLTV of 56.21% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753524 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CLTV of 56.21% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753522 | FCOM8997 | 06/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CLTV of 56.21% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.21% is less than Guideline CCLTV of 56.21% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753522 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.96% is less than Guideline LTV of 15.96% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.96% is less than Guideline CLTV of 15.96% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753520 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753520 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753516 | finding-3352 | 06/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.96% is less than Guideline CLTV of 68.51% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.51% is less than Guideline CCLTV of 68.51% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753516 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.13% is less than Guideline LTV of 21.13% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.13% is less than Guideline CLTV of 21.13% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753513 | finding-3352 | 06/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.13% is less than Guideline CLTV of 48.13% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.13% is less than Guideline CCLTV of 48.13% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753513 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.13% is less than Guideline CLTV of 48.13% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.13% is less than Guideline CCLTV of 48.13% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753511 | FCOM8997 | 07/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.13% is less than Guideline CLTV of 59.16% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.16% is less than Guideline CLTV of 59.16% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/03/2025 | A |
| XXX | XXX | 304753511 | FCRE8999 | 07/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.16% is less than Guideline CLTV of 59.16% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.16% is less than Guideline CLTV of 59.16% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/03/2025 | A |
| XXX | XXX | 304753507 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.16% is less than Guideline CLTV of 59.16% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.16% is less than Guideline CCLTV of 59.16% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753507 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 40% is less than Guideline LTV of 40% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 40% is less than Guideline CLTV of 40% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753506 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 40% is less than Guideline CLTV of 77.03% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.03% is less than Guideline CCLTV of 77.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753506 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.17% is less than Guideline CLTV of 78.17% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.17% is less than Guideline CCLTV of 78.17% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753493 | finding-3352 | 06/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.17% is less than Guideline CLTV of 78.17% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753493 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 78.17% is less than Guideline CLTV of 78.17% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753491 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 78.17% is less than Guideline LTV of 37.09% CLTV of 78.17% is less than guideline XXX% CLTV \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.09% is less than Guideline LTV of 14.29% LTV of 37.09% is less than XXX% ltv \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. borrower meets min XXX yrs employment history requirement | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753491 | FCRE7497 | 06/19/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Audit could not locate verification of HOA Dues for XXX as Stated on the XXX | The XXX listed on the XXX for HOA dues are for the subject property. Please review to cancel this exception. | Confirmed XXX HOA amount is for subject property- XXX. |  | Rescinded |  | A |
| XXX | XXX | 304753487 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.29% is less than Guideline CLTV of 42.67% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 42.67% is less than Guideline CCLTV of 42.67% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753487 | FCRE8728 | 06/23/2025 | Credit | Missing Doc | Missing Payment History | Subject loan closed on XX/XX/XXXX and file does not contain documentation to confirm XXX #XXX was paid through XX/XX/XXXX and next due XX/XX/XXXX. The most recent payment documented in file (pg XXX) and also in the Credit Report (pg XXX) is for XX/XX/XXXX payment. | Document Uploaded. Please see the attached mortgage Statement.; Per guidelines a Maximum of 0x60 day lates in XXX months prior to the date that the credit report was pulled and 0x60 day lates through closing. Verification of payment through XX/XX/XXXX is not required as more than XXX months o f mortgage payment history is included with the credit report. | Payment history for May XXX provided.; Per guidelines provided for Housing History - Client must be current at the time of closing and cannot be in a forbearance. Please provide payment history for May, XXX | Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.08% is less than Guideline CLTV of 71.08% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.08% is less than Guideline CCLTV of 71.08% | Resolved | 06/23/2025 | D A |
| XXX | XXX | 304753486 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.08% is less than Guideline LTV of 25.52% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.52% is less than Guideline LTV of 26.79% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753486 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline LTV of 26.79% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline LTV of 26.79% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753485 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline LTV of 26.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline CLTV of 26.79% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753485 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline LTV of 26.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline CLTV of 26.79% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753483 | finding-2962 | 06/16/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline LTV of 26.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753483 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline LTV of 26.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753483 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline LTV of 26.79% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753482 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.79% is less than Guideline CLTV of 60.58% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.58% is less than Guideline CCLTV of 60.58% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753482 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.62% is less than Guideline CLTV of 74.62% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.62% is less than Guideline CCLTV of 74.62% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753481 | FCOM8997 | 06/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.62% is less than Guideline CLTV of 74.62% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.62% is less than Guideline CCLTV of 74.62% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753481 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.01% is less than Guideline CLTV of 53.01% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.01% is less than Guideline CCLTV of 53.01% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753472 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.01% is less than Guideline CLTV of 53.01% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.01% is less than Guideline CCLTV of 53.01% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753472 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.79% is less than Guideline CLTV of 53.79% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.79% is less than Guideline CCLTV of 53.79% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753470 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.79% is less than Guideline CLTV of 53.79% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.79% is less than Guideline CCLTV of 53.79% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753470 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.11% is less than Guideline CLTV of 77.11% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.11% is less than Guideline CCLTV of 77.11% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753469 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.11% is less than Guideline CLTV of 77.11% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753469 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.11% is less than Guideline CLTV of 77.11% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753461 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.11% is less than Guideline LTV of 7.63% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.63% is less than Guideline LTV of 7.63% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753461 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.63% is less than Guideline LTV of 7.63% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.63% is less than Guideline LTV of 7.63% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753460 | finding-3352 | 06/23/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.63% is less than Guideline CLTV of 33.73% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.73% is less than Guideline CCLTV of 33.73% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753460 | finding-2623 | 06/23/2025 | Compliance | Points & Fees | XXX COMAR Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the XXX COMAR higher-priced mortgage loan test. (XXX COMAR 09030602B(XXX), COMAR 09030902B(XXX) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the Code of XXX Regulations (COMAR) hile the XXX COMAR provisions specify that lenders can legally make this type of loan subject to certain disclosure requirements, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 34.99% is less than Guideline CLTV of 34.99% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 34.99% is less than Guideline CCLTV of 34.99% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753460 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 34.99% is less than Guideline CLTV of 34.99% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 34.99% is less than Guideline CCLTV of 34.99% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753459 | finding-3352 | 06/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 34.99% is less than Guideline LTV of 13.85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.85% is less than Guideline CLTV of 51.18% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753459 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.18% is less than Guideline CLTV of 51.18% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.18% is less than Guideline CLTV of 51.18% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753458 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.18% is less than Guideline CLTV of 51.18% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.18% is less than Guideline CCLTV of 51.18% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753458 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.04% is less than Guideline CLTV of 62.04% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.04% is less than Guideline CCLTV of 62.04% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753456 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.04% is less than Guideline LTV of 27.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.23% is less than Guideline LTV of 25.1% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753456 | FCRE8279 | 06/23/2025 | Credit | Missing Doc | Missing evidence tax return extension was filed. | Audit did not find any evidence that the extension for the borrower's XXX personal XXX tax return was filed. | Document Uploaded. Please see the attached guideline as the loan closed before XX/XX/XXXX the XXX tax extension is not required. | Lender provide guidelines showing tax extension is not required if XXX is provided, which it is. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.1% is less than Guideline LTV of 25.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.1% is less than Guideline LTV of 25.1% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/23/2025 | D A |
| XXX | XXX | 304753444 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.1% is less than Guideline LTV of 12.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753444 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.26% is less than Guideline LTV of 12.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753437 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.26% is less than Guideline LTV of 20.22% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753437 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.22% is less than Guideline LTV of 20.22% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753432 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.22% is less than Guideline LTV of 4.29% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753432 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 4.29% is less than Guideline LTV of 4.29% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753429 | FCOM8997 | 06/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 4.29% is less than Guideline CLTV of 32.71% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 32.71% is less than Guideline CCLTV of 32.71% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753429 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.09% is less than Guideline CLTV of 70.09% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.09% is less than Guideline CCLTV of 70.09% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753427 | finding-2962 | 06/16/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.09% is less than Guideline cltv of 85% XXX% cltv is less than guideline cltv of 85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.5% is less than Guideline CLTV of 57.13% XXX% ltv is less than guideline XXX% ltv | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753427 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.13% is less than Guideline CLTV of 57.13% XXX% cltv is less than guideline CLTV of 57.13% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.13% is less than Guideline CLTV of 57.13% XXX% ltv is less than guideline XXX% ltv | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753427 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.13% is less than Guideline CLTV of 57.13% XXX% cltv is less than guideline CLTV of 57.13% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.13% is less than Guideline CLTV of 57.13% XXX% ltv is less than guideline XXX% ltv | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753422 | FCOM8997 | 06/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.13% is less than Guideline CLTV of 57.13% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.13% is less than Guideline CCLTV of 57.13% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753422 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.1% is less than Guideline CLTV of 53.1% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.1% is less than Guideline CCLTV of 53.1% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753419 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.1% is less than Guideline LTV of 24.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.55% is less than Guideline CLTV of 65.01% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753419 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.01% is less than Guideline CLTV of 65.01% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.01% is less than Guideline CLTV of 65.01% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753416 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. borrower meets min XXX yrs employment requirement \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX fico score is higher than guideline XXX Fico \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.01% is less than Guideline LTV of 25.72% XXX % CLTV is less than guideline XXX% CLTV \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.72% is less than Guideline ltv of 85% XXX% LTV is lower than guideline ltv of 85% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753416 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. borrower meets min XXX yrs employment requirement \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX fico score is higher than guideline XXX Fico \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.68% is less than Guideline CLTV of 57.68% XXX % CLTV is less than guideline XXX% CLTV \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.68% is less than Guideline CLTV of 57.68% XXX% LTV is lower than guideline CLTV of 57.68% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753410 | finding-3352 | 06/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.68% is less than Guideline CLTV of 57.68% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753410 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.68% is less than Guideline CLTV of 57.68% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753408 | FCOM1600 | 07/17/2025 | Compliance | QM-ATR | Regulation § 1026.43(c)(2)(v) failure - The consumer's monthly payment for mortgage-related obligations not properly considered | Regulation § 1026.43(c)(2)(v) failure - The consumer's monthly payment for mortgage related obligations was not properly considered. The file is missing clarification for the following. XXX The Master insurance policy(including flood coverage) is issued to the Condo Association on page XXX for XXX and XXX was for Flood Insurance. However there is a receipt showing borrower XXX personally paid the bill with a copy of the XXX receipts on page XXX for XXX and page XXX for XXX totaling XXX The borrower has Stated they do not pay any HOA dues on page XXX The file didn't include any Homeowners insurance payment for the subject property at XXX in the monthly payment. The file is missing documentation showing the condo master policy includes interior (walls in) unit coverage or a revised HO-6 policy with sufficient Dwelling coverage. There is a policy in file that lists XXX for dwelling coverage on page XXX However that isn't acceptable per FNMA requirements. | Document Uploaded. The attached processor cert confirms the master policy includes betterments and improvements making an HO6 policy optional. | The consumer's monthly payment for mortgage related obligations is properly considered. Sufficient documentation provided. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.68% is less than Guideline LTV of 7.95% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.95% is less than Guideline LTV of 7.95% | Resolved | 07/17/2025 | C A |
| XXX | XXX | 304753408 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.95% is less than Guideline LTV of 7.95% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.95% is less than Guideline LTV of 7.95% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753408 | FPRO0951 | 06/27/2025 | Credit | Missing Doc | Condo Approval Missing | Condo Approval Missing. The file is missing an CPM/Condo Project Manager or equivalent documentation supporting the project is listed as approved | Unable to Resolve-Seller acknowledges. No change to grading. ; The property was eligible for a limited condo review which does not require the CPM cert or equivalent documentation. | Confirmed - seller acknowledged. ; There are no condo documents in the loan file regarding the Limited Review as required per FNMA. Please provide. | Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.95% is less than Guideline LTV of 7.95% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.95% is less than Guideline LTV of 7.95% | Acknowledged |  | No B |
| XXX | XXX | 304753403 | FCOM8997 | 06/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.95% is less than Guideline CLTV of 33.45% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CCLTV of 33.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753403 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CLTV of 33.45% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CCLTV of 33.45% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753398 | finding-2962 | 06/12/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CLTV of 33.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CLTV of 33.45% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753398 | finding-3352 | 06/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CLTV of 33.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CLTV of 33.45% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753398 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CLTV of 33.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline CLTV of 33.45% | Resolved | 06/12/2025 | A |
| XXX | XXX | 304753397 | finding-3352 | 07/01/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 33.45% is less than Guideline LTV of 7.76% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.76% is less than Guideline LTV of 7.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753397 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.76% is less than Guideline LTV of 7.76% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.76% is less than Guideline LTV of 7.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753394 | finding-3352 | 06/23/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.76% is less than Guideline LTV of 7.32% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753394 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.32% is less than Guideline LTV of 7.32% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753391 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.32% is less than Guideline CLTV of 58.42% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.42% is less than Guideline CCLTV of 58.42% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753391 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.33% is less than Guideline CLTV of 60.33% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.33% is less than Guideline CCLTV of 60.33% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753386 | FCOM8997 | 06/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.33% is less than Guideline LTV of 23.2% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.2% is less than Guideline LTV of 23.08% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753386 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.08% is less than Guideline LTV of 23.08% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.08% is less than Guideline LTV of 23.08% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753382 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.08% is less than Guideline CLTV of 60.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753382 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.89% is less than Guideline CLTV of 60.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753380 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.89% is less than Guideline CLTV of 60.89% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.89% is less than Guideline CCLTV of 60.89% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753380 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.84% is less than Guideline CLTV of 63.84% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.84% is less than Guideline CCLTV of 63.84% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753376 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.84% is less than Guideline CLTV of 63.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753376 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.84% is less than Guideline CLTV of 63.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753373 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.84% is less than Guideline CLTV of 63.84% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.84% is less than Guideline CCLTV of 63.84% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753373 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.7% is less than Guideline CLTV of 52.7% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.7% is less than Guideline CCLTV of 52.7% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753359 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.7% is less than Guideline LTV of 26.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.88% is less than Guideline LTV of 26.88% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753359 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.88% is less than Guideline LTV of 26.88% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.88% is less than Guideline LTV of 26.88% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753355 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.88% is less than Guideline CLTV of 74.63% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.63% is less than Guideline CCLTV of 74.63% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753355 | FCRE1964 | 06/19/2025 | Credit | Missing Doc | Missing income documentation | Audit could not locate XXX w2 or XXX year end paystub for Borrower 2. There is a XXX W2 in the file, however XXX is required. | Document Uploaded. Please see the attached W2. | XXX W2 received. | Original LTV is Below the Guideline Maximum - Calculated LTV of 44.06% is less than Guideline LTV of 44.06% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 44.06% is less than Guideline CLTV of 44.06% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/19/2025 | D A |
| XXX | XXX | 304753355 | FCRE7497 | 06/19/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Audit could not locate proof of HOA for other REO XXX | Client does not own a property at XXX. | property at XXX Garvey Avenue is not reflected in loan file. |  | Rescinded |  | A |
| XXX | XXX | 304753352 | finding-2502 | 06/16/2025 | Compliance | Points & Fees | CT Nonprime Home Loan Test | HPML Compliant This loan failed the XXX nonprime home loan test he loan is a nonprime home loan, as defined in the legislation. For more information please see the XXX XXX section of the full XXX report hile the XXX Nonprime Home Loan provisions specify that lenders may lawfully make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy nonprime home loans even if the additional conditions are met. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 44.06% is less than Guideline CLTV of 63.75% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753352 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.75% is less than Guideline CLTV of 63.75% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753352 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.75% is less than Guideline CLTV of 63.75% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753350 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.75% is less than Guideline LTV of 34.67% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.67% is less than Guideline LTV of 34.09% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753350 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 34.09% is less than Guideline LTV of 34.09% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.09% is less than Guideline LTV of 34.09% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753349 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.09% is less than Guideline CLTV of 73.05% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753349 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.05% is less than Guideline CLTV of 73.05% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753347 | FCOM8997 | 07/02/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.05% is less than Guideline CLTV of 73.05% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.05% is less than Guideline CCLTV of 73.05% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304753347 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.63% is less than Guideline LTV of 29.63% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.63% is less than Guideline CLTV of 29.63% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304753338 | finding-2962 | 06/17/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.63% is less than Guideline CLTV of 63.97% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753338 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.97% is less than Guideline CLTV of 63.97% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753338 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.97% is less than Guideline CLTV of 63.97% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753334 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.97% is less than Guideline CLTV of 63.97% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.97% is less than Guideline CCLTV of 63.97% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753334 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.92% is less than Guideline CLTV of 70.92% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.92% is less than Guideline CCLTV of 70.92% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753331 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.92% is less than Guideline CLTV of 70.92% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.92% is less than Guideline CCLTV of 70.92% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753331 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.5% is less than Guideline LTV of 25.5% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.5% is less than Guideline CLTV of 25.5% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753327 | finding-3352 | 07/01/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.5% is less than Guideline LTV of 25.5% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753327 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.5% is less than Guideline LTV of 25.5% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753326 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.5% is less than Guideline LTV of 15.38% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753326 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.38% is less than Guideline LTV of 15.38% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753311 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.38% is less than Guideline CLTV of 64.8% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753311 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.8% is less than Guideline CLTV of 64.8% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753310 | FCOM8997 | 07/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.8% is less than Guideline LTV of 24.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.22% is less than Guideline LTV of 15.25% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753310 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.25% is less than Guideline LTV of 15.25% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.25% is less than Guideline LTV of 15.25% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753303 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.25% is less than Guideline LTV of 25% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753303 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25% is less than Guideline LTV of 25% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753302 | finding-2962 | 06/16/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 25% is less than Guideline LTV of 14.56% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753302 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.56% is less than Guideline LTV of 14.56% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753302 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.56% is less than Guideline LTV of 14.56% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753301 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.56% is less than Guideline CLTV of 28.73% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753301 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 28.73% is less than Guideline CLTV of 28.73% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753298 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 28.73% is less than Guideline CLTV of 28.73% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 28.73% is less than Guideline CCLTV of 28.73% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753298 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.96% is less than Guideline LTV of 18.96% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.96% is less than Guideline CLTV of 18.96% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753286 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.96% is less than Guideline CLTV of 68.71% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.71% is less than Guideline CCLTV of 68.71% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753286 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.32% is less than Guideline LTV of 27.32% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.32% is less than Guideline CLTV of 27.32% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753285 | finding-3352 | 06/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.32% is less than Guideline CLTV of 56.44% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753285 | FCRE8999 | 06/17/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.44% is less than Guideline CLTV of 56.44% | Resolved | 06/17/2025 | A |
| XXX | XXX | 304753269 | finding-3352 | 06/23/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.44% is less than Guideline LTV of 34.48% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 34.48% is less than Guideline LTV of 33.34% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753269 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 33.34% is less than Guideline LTV of 33.34% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 33.34% is less than Guideline LTV of 33.34% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753266 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 33.34% is less than Guideline CLTV of 54.91% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753266 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.91% is less than Guideline CLTV of 54.91% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753261 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.91% is less than Guideline LTV of 740% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753261 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 740% is less than Guideline LTV of 740% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753258 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 740% is less than Guideline LTV of 740% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.4% is less than Guideline LTV of 13.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753258 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.08% is less than Guideline LTV of 13.08% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.08% is less than Guideline LTV of 13.08% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753254 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.08% is less than Guideline LTV of 13.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753254 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.12% is less than Guideline LTV of 13.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753252 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.12% is less than Guideline LTV of 11.67% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753252 | finding-2261 | 06/18/2025 | Compliance | Points & Fees | XXX Rate Spread Home Loan Test | This loan failed the XXX rate spread home loan test. (XXX GS §XXX-11F(a)(XXX) he loan is a rate spread home loan, as defined in the legislation. For more information please see the XXX XXX section of the full XXX report hile the XXX Rate Spread Home Loan provisions specify that lenders can legally make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy rate spread home loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.67% is less than Guideline LTV of 11.67% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753252 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.67% is less than Guideline LTV of 11.67% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753250 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.67% is less than Guideline CLTV of 40.35% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.35% is less than Guideline CCLTV of 40.35% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753250 | finding-2623 | 06/18/2025 | Compliance | Points & Fees | XXX COMAR Higher-Priced Mortgage Loan Test | This loan failed the XXX COMAR higher-priced mortgage loan test. (XXX COMAR 09030602B(XXX), COMAR 09030902B(XXX) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the Code of XXX Regulations (COMAR) hile the XXX COMAR provisions specify that lenders can legally make this type of loan subject to certain disclosure requirements, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.33% is less than Guideline LTV of 16.33% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.33% is less than Guideline CLTV of 16.33% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753250 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 16.33% is less than Guideline LTV of 16.33% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.33% is less than Guideline CLTV of 16.33% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753248 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.33% is less than Guideline LTV of 16.33% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.33% is less than Guideline LTV of 16.57% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753248 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.57% is less than Guideline LTV of 16.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.57% is less than Guideline LTV of 16.57% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753248 | FVAL3825 | 06/25/2025 | Credit | Property | FEMA Declared Disaster Dated Prior to the , After Appraisal Date | Property located in FEMA Declared Disaster Area with no subsequent property Inspection. Disaster XXX in XXX County with incident date of XXX XXX - XXX XXX and declaration of XXX XXX PDI not in file | Document Uploaded. Please see the attached disaster inspection confirming no damage. | Property Inspection Provided. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.57% is less than Guideline LTV of 16.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.57% is less than Guideline LTV of 16.57% | Resolved | 06/25/2025 | C A |
| XXX | XXX | 304753248 | FPRO0383 | 06/25/2025 | Credit | Missing Doc | FEMA Post Disaster Inspection Report not Provided | The subject property is a FEMA disaster case; however, the inspection report was not provided. Disaster XXX in XXX County with incident date of XXX - XXX and declaration of XXX PDI not provided | Please see the attached disaster inspection confirming no damage. | FEMA Post Disaster Inspection report was provided. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.57% is less than Guideline LTV of 16.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.57% is less than Guideline LTV of 16.57% | Resolved | 06/25/2025 | D A |
| XXX | XXX | 304753244 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.57% is less than Guideline LTV of 16.57% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.57% is less than Guideline CLTV of 49.48% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753244 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.48% is less than Guideline CLTV of 49.48% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.48% is less than Guideline CLTV of 49.48% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753240 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 49.48% is less than Guideline CLTV of 49.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 49.48% is less than Guideline CCLTV of 49.48% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753240 | FCRE8728 | 06/24/2025 | Credit | Missing Doc | Missing Payment History | The subject loan closed XX/XX/XXXX and the file did not contain a Credit Supplement or Mortgage Statement to confirm the XX/XX/XXXX payment for XXX #XXX was paid satisfactorily. The most recent payment documented in the Mortgage Statement (pg XXX) and Credit Report (pg XXX) is the XX/XX/XXXX payment. The Mortgage Statement shows loan is due for XX/XX/XXXX payment. | Document Uploaded. s internal guidance regarding mortgage history aligns with Fannie Mae's and are attached for your review. As Stated, if the date of last activity is greater than XXX days from the credit report date, the lender can obtain a Statement dated between the credit report and first payment dates to satisfy the history requirements. ; Per guidelines, the lender is to obtain a mortgage Statement for every month between the Date of Last Activity (XX/XX/XXXX) and the Credit Report date (XX/XX/XXXX learly evidencing no late fees, excess interest due or a past due payment. The Statement is dates XX/XX/XXXX for April XXX and loan closed before a XXX day late could have been reported. No further documentation is required. | Lender provided internal guidelines for payment history that is sufficient.; Per Guidelines Audit was provided - Housing History: Client must be current at the time of closing and cannot be in a forbearance. Please provide payment history for April and May, XXX Loan Closing date = XX/XX/XXXX. | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.11% is less than Guideline LTV of 38.11% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 38.11% is less than Guideline CLTV of 38.11% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/24/2025 | D A |
| XXX | XXX | 304753238 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;.; Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 38.11% is less than Guideline CLTV of 57.15% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.15% is less than Guideline CCLTV of 57.15% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753238 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.15% is less than Guideline CLTV of 57.15% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.15% is less than Guideline CCLTV of 57.15% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753232 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.15% is less than Guideline LTV of 5.81% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.81% is less than Guideline LTV of 14.85% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753232 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.85% is less than Guideline LTV of 14.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.85% is less than Guideline LTV of 14.85% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753227 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.85% is less than Guideline LTV of 34.87% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753227 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.87% is less than Guideline LTV of 34.87% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753219 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.87% is less than Guideline CLTV of 65.8% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753219 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.8% is less than Guideline CLTV of 65.8% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753217 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.8% is less than Guideline LTV of 14.51% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.51% is less than Guideline LTV of 17.93% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753217 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.93% is less than Guideline LTV of 17.93% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.93% is less than Guideline LTV of 17.93% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753216 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.93% is less than Guideline CLTV of 64.65% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753216 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.65% is less than Guideline CLTV of 64.65% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753215 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.65% is less than Guideline LTV of 39.49% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 39.49% is less than Guideline LTV of 39.49% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753215 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 39.49% is less than Guideline LTV of 39.49% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 39.49% is less than Guideline LTV of 39.49% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753210 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 39.49% is less than Guideline LTV of 17.31% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753210 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.31% is less than Guideline LTV of 17.31% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753203 | finding-3352 | 06/23/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.31% is less than Guideline LTV of 17.31% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753203 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.31% is less than Guideline LTV of 17.31% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753201 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.31% is less than Guideline CLTV of 62.55% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753201 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.55% is less than Guideline CLTV of 62.55% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753199 | finding-3352 | 07/01/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.55% is less than Guideline LTV of 12.92% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.92% is less than Guideline LTV of 12.92% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753199 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.92% is less than Guideline LTV of 12.92% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.92% is less than Guideline LTV of 12.92% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304753195 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.92% is less than Guideline CLTV of 72.44% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.44% is less than Guideline CCLTV of 72.44% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753195 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.49% is less than Guideline CLTV of 79.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.49% is less than Guideline CCLTV of 79.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753189 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.49% is less than Guideline CLTV of 79.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.49% is less than Guideline CCLTV of 79.49% \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753189 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.13% is less than Guideline LTV of 15.13% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.13% is less than Guideline CLTV of 15.13% \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753181 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.13% is less than Guideline CLTV of 55.48% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753181 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.48% is less than Guideline CLTV of 55.48% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753180 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.48% is less than Guideline CLTV of 54.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753180 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.84% is less than Guideline CLTV of 54.84% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753176 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.84% is less than Guideline LTV of 10.48% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.48% is less than Guideline LTV of 10.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753176 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.48% is less than Guideline LTV of 10.48% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.48% is less than Guideline LTV of 10.48% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753173 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.48% is less than Guideline CLTV of 59.97% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.97% is less than Guideline CCLTV of 59.97% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753173 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.32% is less than Guideline LTV of 9.32% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.32% is less than Guideline CLTV of 9.32% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753167 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.32% is less than Guideline CLTV of 38.68% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 38.68% is less than Guideline CCLTV of 38.68% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753167 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.01% is less than Guideline LTV of 27.01% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 27.01% is less than Guideline CLTV of 27.01% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753160 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 27.01% is less than Guideline LTV of 12.16% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753160 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.16% is less than Guideline LTV of 12.16% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753156 | finding-3352 | 07/02/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.16% is less than Guideline CLTV of 34.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 34.9% is less than Guideline CCLTV of 34.9% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304753156 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.86% is less than Guideline CLTV of 65.86% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.86% is less than Guideline CCLTV of 65.86% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304753140 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.86% is less than Guideline CLTV of 66.04% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.04% is less than Guideline CLTV of 66.04% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753140 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.04% is less than Guideline CLTV of 66.04% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.04% is less than Guideline CLTV of 66.04% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753134 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.04% is less than Guideline CLTV of 66.04% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.04% is less than Guideline CCLTV of 66.04% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753134 | FCRE1497 | 07/15/2025 | Credit | QM-ATR | ATR: Reasonable Income or Assets Not Considered | ATR: Reasonable Income or Assets Not Considered The XXX Retirement benefit on page XXX dated XX/XX/XXXX (Lifetime Benefit) in the amount of $XXX/mth was confirmed. The loan file lacked tax returns and/or additional supporting documentation to confirm this retirement income is considered non taxable in order to be considered for XXX% gross up of monthly income. Without this confirmation the only income used to qualify was $XXX/mth (base per award letters) rather than $XXX/mth as submitted | Document Uploaded. Please see the attached updated 1003 and XXX to include the P&I from the first lien.; Document Uploaded. Please be advised that the XXX is accurate based on how our loan operating system factors in the alimony against the total qualifying income which is allowable per guidelines. Note total income XXX as mentioned on the exception below minus the monthly amount of alimony paid XXX is $XXX. See the attached guideline that indicates the alimony debt can be subtracted from income. ; I don't believe there is a mismatch. We are including the alimony in the borrower debts on the 1003/XXX which is an option to consider this debt, which is why we are using the full gross income of $XXX; The amount the borrower receives is $XXX. The amount going to the alternate payee should be added to the total income OR you can remove the alimony in your calculation, as the alternate payee exists because of Alimony. | ATR: Reasonable Income or Assets Was Considered; Duly noted regarding the Alimony; however, there is an existing 1st lien Mortgage Statement in loan file that shows P&I of XXX that was Not included in the DTI calculation (Per email in loan file, borrower is assuming this 1st lien mortgage). Please provide a revised XXX reflecting 1st lien P&I included in the DTI. Audit's calculated DTI with 1st lien P&I = XXX%; Document Uploaded. Please see the attached XXX included in the loan file, reflecting the Total Income of XXX and Total Primary Housing Expense of $XXX. Per the 1003, the Total Income is XXX also an existing 1st lien Mortgage Statement in loan file shows P&I of XXX that was not included in the DTI calculation (Per email on loan file, borrower is assuming this 1st lien mortgage). Please provide a revised XXX reflecting correct Income, 1st lien P&I and DTI of XXX% (Audit included Net Rental Loss in Income calculation). Edit Delete; Lender provided income explanation is acceptable; however, the XXX in file does not match 1003. Please provide a revised XXX reflecting correct Income, 1st lien P&I and DTI of XXX% | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.35% is less than Guideline LTV of 12.35% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.35% is less than Guideline CLTV of 12.35% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. | Resolved | 07/15/2025 | C A |
| XXX | XXX | 304753130 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.35% is less than Guideline CLTV of 74.46% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.46% is less than Guideline CCLTV of 74.46% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753130 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.37% is less than Guideline LTV of 18.37% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.37% is less than Guideline CLTV of 18.37% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753129 | finding-3352 | 06/23/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.37% is less than Guideline LTV of 18.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753129 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.73% is less than Guideline LTV of 18.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753122 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.73% is less than Guideline CLTV of 66.87% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.87% is less than Guideline CCLTV of 66.87% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753122 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.16% is less than Guideline LTV of 15.16% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.16% is less than Guideline CLTV of 15.16% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753118 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.16% is less than Guideline LTV of 30.9% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753118 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 30.9% is less than Guideline LTV of 30.9% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753117 | finding-3352 | 06/23/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure Required. HPML 2nd Lien. Downgraded. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 30.9% is less than Guideline CLTV of 69.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753117 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.53% is less than Guideline CLTV of 69.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304753115 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.53% is less than Guideline CLTV of 69.53% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.53% is less than Guideline CCLTV of 69.53% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753115 | FCRE1157 | 06/18/2025 | Credit | Missing Doc | Hazard Insurance Policy is Missing | Missing Hazard Insurance Policy The loan file does not contain evidence of homeowners insurance; therefore, unable to determine how lender calculated the monthly insurance payment for DTI qualifying purposes. | Please review page XXX which contains the mortgage coupon for the subject property's first lien. This confirms that taxes and insurance are escrowed. The declaration page is only required for DTI purposes. A mortgage Statement confirming the escrowed amount is acceptable in lieu of the declaration page. | Hazard Insurance Policy is fully present; Hazard Insurance Policy is not applicable. Per the mortgage Statement, the insurance and taxes are escrowed. Client confirmed this is sufficient documentation since the guidelines only require confirmation of coverage. Cleared/resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 47.65% is less than Guideline CLTV of 47.65% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.65% is less than Guideline CCLTV of 47.65% | Resolved | 06/18/2025 | D A |
| XXX | XXX | 304753114 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.65% is less than Guideline CLTV of 60.09% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753114 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.09% is less than Guideline CLTV of 60.09% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304753101 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.09% is less than Guideline LTV of 22.77% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.77% is less than Guideline LTV of 22.77% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753101 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.77% is less than Guideline LTV of 22.77% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.77% is less than Guideline LTV of 22.77% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753098 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.77% is less than Guideline CLTV of 79.82% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.82% is less than Guideline CCLTV of 79.82% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753098 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.59% is less than Guideline CLTV of 62.59% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.59% is less than Guideline CCLTV of 62.59% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753096 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.59% is less than Guideline CLTV of 62.59% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753096 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.59% is less than Guideline CLTV of 62.59% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753089 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753089 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753081 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.59% is less than Guideline LTV of 19.71% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.71% is less than Guideline CLTV of 58.87% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753081 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.87% is less than Guideline CLTV of 58.87% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.87% is less than Guideline CLTV of 58.87% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753080 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.87% is less than Guideline LTV of 27.85% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.85% is less than Guideline LTV of 26.68% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753080 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.68% is less than Guideline LTV of 26.68% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.68% is less than Guideline LTV of 26.68% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753078 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.68% is less than Guideline LTV of 26.68% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753078 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.68% is less than Guideline LTV of 26.68% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753075 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;. | Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.68% is less than Guideline LTV of 26.68% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.68% is less than Guideline LTV of 18.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753075 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.41% is less than Guideline LTV of 18.41% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.41% is less than Guideline LTV of 18.41% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753072 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.41% is less than Guideline CLTV of 47.27% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 47.27% is less than Guideline CCLTV of 47.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753072 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.83% is less than Guideline LTV of 34.83% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 34.83% is less than Guideline CLTV of 34.83% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753068 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 34.83% is less than Guideline CLTV of 59.89% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753068 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.89% is less than Guideline CLTV of 59.89% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753062 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. borrower meets min XXX yrs employment requirement \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX fico is greater than guideline XXX fico \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.89% is less than Guideline CLTV of 69.38% XXX% CLTV is less than guideline XXX% cltv \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.38% is less than Guideline CLTV of 69.38% XXX% ltv is less than guideline XXX% ltv | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753062 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. borrower meets min XXX yrs employment requirement \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX fico is greater than guideline XXX fico \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.38% is less than Guideline CLTV of 69.38% XXX% CLTV is less than guideline XXX% cltv \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.38% is less than Guideline CLTV of 69.38% XXX% ltv is less than guideline XXX% ltv | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753053 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.38% is less than Guideline LTV of 20.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.34% is less than Guideline CLTV of 66.02% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753053 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.02% is less than Guideline CLTV of 66.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.02% is less than Guideline CLTV of 66.02% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753052 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.02% is less than Guideline CLTV of 51.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.88% is less than Guideline CLTV of 51.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753052 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.88% is less than Guideline CLTV of 51.88% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.88% is less than Guideline CLTV of 51.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753049 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.88% is less than Guideline CLTV of 51.88% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.88% is less than Guideline CCLTV of 51.88% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753049 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 51.88% is less than Guideline CLTV of 51.88% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.88% is less than Guideline CCLTV of 51.88% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753048 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.88% is less than Guideline LTV of 18.52% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.52% is less than Guideline LTV of 18.52% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753048 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.52% is less than Guideline LTV of 18.52% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.52% is less than Guideline LTV of 18.52% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753046 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.52% is less than Guideline CLTV of 58.1% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.1% is less than Guideline CCLTV of 58.1% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753046 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.09% is less than Guideline LTV of 7.09% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.09% is less than Guideline CLTV of 7.09% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753044 | finding-2962 | 06/16/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.09% is less than Guideline LTV of 11.39% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753044 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.39% is less than Guideline LTV of 11.39% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753044 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.39% is less than Guideline LTV of 11.39% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753041 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.39% is less than Guideline CLTV of 56.69% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.69% is less than Guideline CCLTV of 56.69% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753041 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.79% is less than Guideline LTV of 24.79% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.79% is less than Guideline CLTV of 24.79% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753038 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.79% is less than Guideline CLTV of 61.39% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753038 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.39% is less than Guideline CLTV of 61.39% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753037 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.39% is less than Guideline LTV of 20.25% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.25% is less than Guideline CLTV of 45.96% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753037 | FCRE1158 | 06/23/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided The hazard policy States that the premium is XXX which corresponds to a monthly payment of $XXX. However, the monthly mortgage Statement shows an escrow amount of XXX for homeowners insurance, suggesting that the file may be missing verification of an additional policy. | Document Uploaded. Please see the attached wind insurance. | Hazard Insurance Policy is fully present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.96% is less than Guideline CLTV of 45.96% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 45.96% is less than Guideline CLTV of 45.96% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/23/2025 | D A |
| XXX | XXX | 304753034 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.96% is less than Guideline LTV of 8.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.55% is less than Guideline LTV of 8.55% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753034 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | No credit findings. The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 8.55% is less than Guideline LTV of 8.55% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 8.55% is less than Guideline LTV of 8.55% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753033 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 8.55% is less than Guideline CLTV of 20.53% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline CCLTV of 20.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753033 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline CLTV of 20.53% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline CCLTV of 20.53% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753032 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline CLTV of 20.53% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753032 | finding-2261 | 06/16/2025 | Compliance | Points & Fees | XXX Rate Spread Home Loan Test | HPML compliant This loan failed the XXX rate spread home loan test. (XXX GS §XXX-11F(a)(XXX) he loan is a rate spread home loan, as defined in the legislation. For more information please see the XXX XXX section of the full XXX report hile the XXX Rate Spread Home Loan provisions specify that lenders can legally make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy rate spread home loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline CLTV of 20.53% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753032 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline CLTV of 20.53% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753028 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline CLTV of 20.53% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753028 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline CLTV of 20.53% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753025 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 20.53% is less than Guideline LTV of 9.38% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.38% is less than Guideline LTV of 13.64% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753025 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.64% is less than Guideline LTV of 13.64% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.64% is less than Guideline LTV of 13.64% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753023 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. Meets required XXX yrs min employment history \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.64% is less than Guideline CLTV of 44.47% LTV of 13.64% is less than guideline XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX fico is more than guideline XXX fico \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% DTI of XXX% is less than guideline XXX% dti | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753023 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. Meets required XXX yrs min employment history \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 44.47% is less than Guideline CLTV of 44.47% CLTV of 44.47% is less than guideline XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX fico is more than guideline XXX fico \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% DTI of XXX% is less than guideline XXX% dti | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753020 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.47% is less than Guideline LTV of 19.12% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.12% is less than Guideline CLTV of 73.39% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753020 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.39% is less than Guideline CLTV of 73.39% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.39% is less than Guideline CLTV of 73.39% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304753017 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.39% is less than Guideline CLTV of 73.39% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.39% is less than Guideline CLTV of 73.39% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753017 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.39% is less than Guideline CLTV of 73.39% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.39% is less than Guideline CLTV of 73.39% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304753008 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 73.39% is less than Guideline CLTV of 73.39% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.39% is less than Guideline CCLTV of 73.39% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304753008 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.19% is less than Guideline CLTV of 55.19% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.19% is less than Guideline CCLTV of 55.19% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752995 | finding-3613 | 06/18/2025 | Compliance | TRID | TRID Disclosure Delivery and Receipt Date Validation Test | This loan failed the TRID disclosure delivery and receipt date validation test due to one of the following findings:The Revised Loan Estimate Receipt Date is before Revised Loan Estimate Delivery Date; orThe Initial Closing Disclosure Receipt Date is before Initial Closing Disclosure Delivery Date; orThe Revised Closing Disclosure Receipt Date is before Revised Closing Disclosure Delivery Date. Documentation Required: Need Proof of a CD Signed at Closing to complete TRID testing accurately. Currently used Initial CD for testing purposes. | Document Uploaded. Please see the attached final CD. | Final CD provided; exception resolved; Final CD provided; exception resolved | Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.19% is less than Guideline CLTV of 55.19% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.19% is less than Guideline CCLTV of 55.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | C A |
| XXX | XXX | 304752995 | FCOM1544 | 06/18/2025 | Compliance | Missing Doc | TRID: Missing Closing Disclosure | TRID: Missing Final Closing Disclosure Documentation Required: Need Proof of a CD Signed at Closing to complete TRID testing accurately. | Please see the attached final CD. | TRID: Final Closing Disclosure Provided | Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.8% is less than Guideline CLTV of 68.8% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.8% is less than Guideline CCLTV of 68.8% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | D A |
| XXX | XXX | 304752995 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.8% is less than Guideline CLTV of 68.8% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.8% is less than Guideline CCLTV of 68.8% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752994 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.8% is less than Guideline CLTV of 64.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.98% is less than Guideline CLTV of 64.98% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752994 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.98% is less than Guideline CLTV of 64.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.98% is less than Guideline CLTV of 64.98% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752982 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.98% is less than Guideline CLTV of 64.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752982 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.98% is less than Guideline CLTV of 64.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752975 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.98% is less than Guideline LTV of 17.46% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.46% is less than Guideline CLTV of 59.36% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752975 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.36% is less than Guideline CLTV of 59.36% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.36% is less than Guideline CLTV of 59.36% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752973 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.36% is less than Guideline LTV of 11.17% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.17% is less than Guideline CLTV of 19.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752973 | FCRE8611 | 06/23/2025 | Credit | Income/Employment | Income/Employment General | The file is missing documentation confirming that the XXX benefit is nontaxable at the federal level to gross up monthly income at XXX% to support $XXX\*XXX%=$XXX monthly used to qualify. There is a benefit letter on page XXX provided showing XXX Federal withheld. However the 1099R in file on page XXX shows the total Gross distribution is taxable | Please review pg405 and XXX in the PDF upload package which contains the XXX Our underwriter provided notes that "XXX is not required to file taxes. Per the IRS tax chart, Don't include any social security benefits unless (a) you're XXX filing a separate return and you lived with your spouse at any time during XXX or (b) one-half of your social security benefits plus your other gross income and any tax-exempt interest is more than XXX ($XXX if XXX filing jointly). half of ssi + pension = XXX | Lender's notes on XXX are sufficient. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 19.49% is less than Guideline CLTV of 19.49% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 19.49% is less than Guideline CLTV of 19.49% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/23/2025 | C A |
| XXX | XXX | 304752971 | finding-3352 | 06/16/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated CLTV of 19.49% is less than Guideline CLTV of 19.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 19.49% is less than Guideline CCLTV of 19.49% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752971 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 19.49% is less than Guideline CLTV of 19.49% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 19.49% is less than Guideline CCLTV of 19.49% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752951 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 19.49% is less than Guideline LTV of 17.64% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.64% is less than Guideline LTV of 17.64% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752951 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.64% is less than Guideline LTV of 17.64% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.64% is less than Guideline LTV of 17.64% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752948 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.64% is less than Guideline LTV of 17.64% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.64% is less than Guideline CLTV of 74.9% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752948 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.9% is less than Guideline CLTV of 74.9% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.9% is less than Guideline CLTV of 74.9% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752945 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.9% is less than Guideline CLTV of 61.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.98% is less than Guideline CLTV of 61.98% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752945 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.98% is less than Guideline CLTV of 61.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.98% is less than Guideline CLTV of 61.98% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752943 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.98% is less than Guideline LTV of 21.98% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.98% is less than Guideline LTV of 21.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752943 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.98% is less than Guideline LTV of 21.98% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.98% is less than Guideline LTV of 21.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752932 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.98% is less than Guideline LTV of 18.01% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752932 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.01% is less than Guideline LTV of 18.01% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752922 | finding-3352 | 06/18/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.01% is less than Guideline LTV of 12.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304752922 | finding-2838 | 06/18/2025 | Compliance | Points & Fees | OK HOEPA Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the XXX HOEPA higher-priced mortgage loan test. The loan is a higher-priced mortgage loan, as defined in the legislation. For more information please see the XXX Higher-Priced Mortgage Loan Article section of the full XXX report hile the XXX HOEPA Higher-Priced Mortgage Loan provisions specify that lenders may lawfully make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.45% is less than Guideline LTV of 12.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304752922 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.45% is less than Guideline LTV of 12.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304752920 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX fico XXX is higher than guideline fico of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% XXX% DTI is less than guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.45% is less than Guideline LTV of 12.45% XXX% CLTV is less than guideline XXX% cltv \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.45% is less than Guideline CLTV of 53.43% XXX% LTV is less than guideline CLTV of 53.43% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752920 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX fico XXX is higher than guideline fico of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% XXX% DTI is less than guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.43% is less than Guideline CLTV of 53.43% XXX% CLTV is less than guideline XXX% cltv \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.43% is less than Guideline CLTV of 53.43% XXX% LTV is less than guideline CLTV of 53.43% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752915 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.43% is less than Guideline LTV of 16.92% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.92% is less than Guideline LTV of 16.92% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752915 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 16.92% is less than Guideline LTV of 16.92% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.92% is less than Guideline LTV of 16.92% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752908 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 16.92% is less than Guideline LTV of 50% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304752908 | FCRE8999 | 06/18/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.33% is less than Guideline LTV of 22.33% | Resolved | 06/18/2025 | A |
| XXX | XXX | 304752897 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.33% is less than Guideline CLTV of 71.71% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.71% is less than Guideline CCLTV of 71.71% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752897 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.96% is less than Guideline CLTV of 77.96% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.96% is less than Guideline CCLTV of 77.96% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752896 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.96% is less than Guideline CLTV of 57.42% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.42% is less than Guideline CLTV of 57.42% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752896 | finding-2838 | 06/19/2025 | Compliance | Points & Fees | OK HOEPA Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the XXX HOEPA higher-priced mortgage loan test. The loan is a higher-priced mortgage loan, as defined in the legislation. For more information please see the XXX Higher-Priced Mortgage Loan Article section of the full XXX report hile the XXX HOEPA Higher-Priced Mortgage Loan provisions specify that lenders may lawfully make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.42% is less than Guideline CLTV of 57.42% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.42% is less than Guideline CLTV of 57.42% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752896 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.42% is less than Guideline CLTV of 57.42% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.42% is less than Guideline CLTV of 57.42% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752893 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 57.42% is less than Guideline CLTV of 57.42% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.42% is less than Guideline CCLTV of 57.42% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752893 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.74% is less than Guideline LTV of 28.74% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 28.74% is less than Guideline CLTV of 28.74% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752891 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.74% is less than Guideline CLTV of 64.28% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.28% is less than Guideline CCLTV of 64.28% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752891 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.7% is less than Guideline LTV of 17.7% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.7% is less than Guideline CLTV of 17.7% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752886 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.7% is less than Guideline CLTV of 28.1% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 28.1% is less than Guideline CCLTV of 28.1% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752886 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.31% is less than Guideline CLTV of 67.31% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.31% is less than Guideline CCLTV of 67.31% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752884 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.31% is less than Guideline LTV of 14.49% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.49% is less than Guideline LTV of 9.87% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752884 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.87% is less than Guideline LTV of 9.87% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.87% is less than Guideline LTV of 9.87% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752883 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.87% is less than Guideline CLTV of 46.56% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.56% is less than Guideline CCLTV of 46.56% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752883 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 37.69% is less than Guideline LTV of 37.69% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 37.69% is less than Guideline CLTV of 37.69% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752881 | finding-2502 | 06/24/2025 | Compliance | Points & Fees | CT Nonprime Home Loan Test | This loan failed the XXX nonprime home loan test he loan is a nonprime home loan, as defined in the legislation. For more information please see the XXX XXX section of the full XXX report hile the XXX Nonprime Home Loan provisions specify that lenders may lawfully make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy nonprime home loans even if the additional conditions are met. HPML Compliant |  | HPML compliant;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 37.69% is less than Guideline LTV of 28.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752881 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.26% is less than Guideline LTV of 28.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752881 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 28.26% is less than Guideline LTV of 28.26% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752871 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 28.26% is less than Guideline LTV of 21.23% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752871 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.23% is less than Guideline LTV of 21.23% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752870 | finding-3352 | 07/01/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.23% is less than Guideline LTV of 21.23% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752870 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.23% is less than Guideline LTV of 21.23% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752863 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.23% is less than Guideline CLTV of 68.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.76% is less than Guideline CCLTV of 68.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752863 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.64% is less than Guideline LTV of 25.64% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.64% is less than Guideline CLTV of 25.64% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752856 | finding-2962 | 06/25/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | Non-QM This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.64% is less than Guideline LTV of 25.64% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752856 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Non-QM This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.64% is less than Guideline LTV of 25.64% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752856 | FCRE1157 | 06/30/2025 | Credit | Missing Doc | Hazard Insurance Policy is Missing | Missing Hazard Insurance Policy Audit could not locate evidence of homeowners insurance policy declaration page to verify monthly payment not to exceed $XXX. | Document Uploaded. Please see attached hazard and earthquake insurance policies for the subject property. ; Document Uploaded. Please see the attached hazard and earthquake insurance policies for the subject property with premiums of XXX and XXX which results in a monthly obligation of XXX as Stated on loan documents. | Hazard Insurance Policy is fully present; PDF Failed to Load. Please re-upload Insurance document. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.64% is less than Guideline LTV of 25.64% | Resolved | 06/30/2025 | D A |
| XXX | XXX | 304752854 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure Required. HPML 2nd Lien. Downgraded. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.64% is less than Guideline LTV of 25.64% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.64% is less than Guideline CLTV of 59.85% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752854 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752851 | FCOM8997 | 06/19/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CCLTV of 59.85% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752851 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CCLTV of 59.85% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752845 | finding-3352 | 07/01/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752845 | FCRE1332 | 07/03/2025 | Credit | Income/Employment | Borrower 1 Paystubs Less Than XXX Month Provided | Borrower 1 Paystubs Less Than XXX Month Provided Paystub in file is cut off on top and unable to determine employee name. | Document Uploaded. Please see the attached for a prior paystub confirming the clients employee# matches the current paystub and the subject. | Borrower 1 Paystubs Less Than XXX Month Provided Condition Resolved | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/03/2025 | C A |
| XXX | XXX | 304752845 | FCOM1233 | 07/03/2025 | Credit | Missing Doc | The Final 1003 is Incomplete | The Final 1003 is Incomplete Final 1003 missing pages XX/XX/XXXX | Document Uploaded. Please see the attached for the complete 1003. | The Final 1003 is Present | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/03/2025 | D A |
| XXX | XXX | 304752844 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CCLTV of 59.85% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752844 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CLTV of 59.85% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline CCLTV of 59.85% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752841 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% XXX% DTI is less than guideline XXX% DTI \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.85% is less than Guideline LTV of 11.11% XXX CLTV is less than guideline LTV of 11.11% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.11% is less than Guideline LTV of 5.35% XXX% LTV is less than guideline XXX% LTV \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX FICO is more than guideline XXX | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752841 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% XXX% DTI is less than guideline XXX% DTI \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 5.35% is less than Guideline LTV of 5.35% XXX CLTV is less than guideline LTV of 5.35% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.35% is less than Guideline LTV of 5.35% XXX% LTV is less than guideline XXX% LTV \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX FICO is more than guideline XXX | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752840 | finding-2962 | 06/24/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.35% is less than Guideline LTV of 25.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.57% is less than Guideline CLTV of 25.57% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752840 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.57% is less than Guideline LTV of 25.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.57% is less than Guideline CLTV of 25.57% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752840 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Original LTV is Below the Guideline Maximum - Calculated LTV of 25.57% is less than Guideline LTV of 25.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 25.57% is less than Guideline CLTV of 25.57% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752837 | FCOM8997 | 06/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.57% is less than Guideline CLTV of 66.94% | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752837 | FCRE1193 | 06/25/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% B1 is a XXX and pay varies. Lender used YTD however income declined in XXX without letter of explanation in the file. Auditor used YTD and XXX averaged income , | Please be advised the borrower was on leave in XXX there is a processor cert from origination in the loan images located on page XX/XX/XXXX confirming the leave dates. The income used to qualify is on pace with the borrower's XXX W2 and is supported by that year's earnings. | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.94% is less than Guideline CLTV of 66.94% | Resolved | 06/25/2025 | C A |
| XXX | XXX | 304752820 | finding-3352 | 06/24/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant; This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inHCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. ;. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.94% is less than Guideline CLTV of 66.94% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.94% is less than Guideline CCLTV of 66.94% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752820 | FCRE8999 | 06/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 40.62% is less than Guideline CLTV of 40.62% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.62% is less than Guideline CCLTV of 40.62% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/24/2025 | A |
| XXX | XXX | 304752816 | finding-3352 | 06/20/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. No Cure required. HPML with appraisal requirements met. Exception downgraded |  | HPML compliant | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.62% is less than Guideline CLTV of 72.99% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.99% is less than Guideline CLTV of 72.99% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752816 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.99% is less than Guideline CLTV of 72.99% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 72.99% is less than Guideline CLTV of 72.99% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752812 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 72.99% is less than Guideline LTV of 17.27% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.27% is less than Guideline CLTV of 79.69% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752812 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.69% is less than Guideline CLTV of 79.69% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.69% is less than Guideline CLTV of 79.69% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752808 | FCOM8997 | 06/16/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.69% is less than Guideline LTV of 17.83% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.83% is less than Guideline LTV of 17.83% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752808 | FCRE8999 | 06/16/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.83% is less than Guideline LTV of 17.83% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.83% is less than Guideline LTV of 17.83% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/16/2025 | A |
| XXX | XXX | 304752807 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.83% is less than Guideline CLTV of 51.5% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.5% is less than Guideline CCLTV of 51.5% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752807 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.68% is less than Guideline CLTV of 69.68% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.68% is less than Guideline CCLTV of 69.68% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752806 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML compliant |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.68% is less than Guideline CLTV of 69.68% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.68% is less than Guideline CCLTV of 69.68% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752806 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CLTV of 69.41% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CCLTV of 69.41% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752803 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Non-QM This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX Fico is more than guideline XXX fico \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CLTV of 69.41% XXX% LTV is less than guideline XXX% LTV \| Borrower has stable job time - Borrower has XXX years on job. Borrower meets min XXX yrs employment history | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752803 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX Fico is more than guideline XXX fico \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CLTV of 69.41% XXX% LTV is less than guideline XXX% LTV \| Borrower has stable job time - Borrower has XXX years on job. Borrower meets min XXX yrs employment history | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752799 | finding-2502 | 06/25/2025 | Compliance | Points & Fees | CT Nonprime Home Loan Test | Non-QM This loan failed the XXX nonprime home loan test he loan is a nonprime home loan, as defined in the legislation. For more information please see the XXX XXX section of the full XXX report hile the XXX Nonprime Home Loan provisions specify that lenders may lawfully make this type of loan subject to certain conditions, some lenders and secondary market investors may prefer not to fund or buy nonprime home loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CLTV of 69.41% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752799 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | Non-QM This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CLTV of 69.41% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752799 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CLTV of 69.41% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752792 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CLTV of 69.41% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.41% is less than Guideline CCLTV of 69.41% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752792 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.22% is less than Guideline CLTV of 66.22% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.22% is less than Guideline CCLTV of 66.22% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752789 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.22% is less than Guideline CLTV of 66.22% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.22% is less than Guideline CCLTV of 66.22% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752789 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 67.5% is less than Guideline CLTV of 67.5% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.5% is less than Guideline CCLTV of 67.5% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752786 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.5% is less than Guideline LTV of 30.21% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 30.21% is less than Guideline CLTV of 30.23% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752786 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.23% is less than Guideline CLTV of 30.23% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.23% is less than Guideline CLTV of 30.23% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752777 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.23% is less than Guideline CLTV of 30.23% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.23% is less than Guideline CCLTV of 30.23% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752777 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.36% is less than Guideline LTV of 21.36% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.36% is less than Guideline CLTV of 21.36% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752773 | finding-2962 | 06/25/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | HPML compliant This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.36% is less than Guideline CLTV of 35.54% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752773 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 35.54% is less than Guideline CLTV of 35.54% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752773 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 35.54% is less than Guideline CLTV of 35.54% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752773 | FPRO0947 | 06/27/2025 | Credit | Property | External Obsolescence Present | External obsolescence present. External obsolescence present in file. Property experiences slight noise being on a busy road. Per Appraiser it does not affect marketability but does affect value negatively. Three of the XXX comps have the same external obsolescence. This obsolescence has no impact on the livability, soundness or structural integrity of the property. | Unable to Resolve-Seller acknowledges. No change to grading. | Confirmed - seller acknowledged. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 35.54% is less than Guideline CLTV of 35.54% \| Borrower has stable job time - Borrower has XXX years on job. | Acknowledged |  | No B |
| XXX | XXX | 304752769 | FCOM8997 | 07/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.54% is less than Guideline LTV of 18.11% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.11% is less than Guideline LTV of 21.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752769 | FCRE8999 | 07/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.94% is less than Guideline LTV of 21.94% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.94% is less than Guideline LTV of 21.94% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752761 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML is compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.94% is less than Guideline CLTV of 68.91% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752761 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;.; Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 68.91% is less than Guideline CLTV of 68.91% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752759 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 68.91% is less than Guideline LTV of 27.69% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 27.69% is less than Guideline LTV of 13.04% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752759 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.04% is less than Guideline LTV of 13.04% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.04% is less than Guideline LTV of 13.04% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752743 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.04% is less than Guideline CLTV of 59.73% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.73% is less than Guideline CCLTV of 59.73% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752743 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 29.96% is less than Guideline CLTV of 29.96% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 29.96% is less than Guideline CCLTV of 29.96% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752739 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 29.96% is less than Guideline CLTV of 79.17% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.17% is less than Guideline CLTV of 79.17% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752739 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.17% is less than Guideline CLTV of 79.17% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.17% is less than Guideline CLTV of 79.17% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752735 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML compliant, downgraded to A This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.17% is less than Guideline CLTV of 79.17% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.17% is less than Guideline CCLTV of 79.17% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752735 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational;. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.97% is less than Guideline CLTV of 60.97% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.97% is less than Guideline CCLTV of 60.97% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752723 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.97% is less than Guideline LTV of 6.89% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.89% is less than Guideline CLTV of 62.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752723 | FCRE1494 | 06/26/2025 | Credit | QM-ATR | ATR: Qualifying Payment Not Properly Considered | During this audit, the first lien obligation of XXX per month (reflected on the initial 1003) was used, as it appeared to more accurately reflect the possible first lien payment when considering the possible new loan balance of XXX This, in conjunction with recalculated income of XXX per month, resulted in a DTI ratio of XXX%. lt is additionally noted that consideration of payments for all XXX mortgages (XXX, XXX and XXX) results in a DTI ratio of XXX% which exceeds the maximum allowable DTI ratio of XXX% | The borrower only owns the subject property. Attached is the Closing Disclosure from associated loan#XXX. It confirms the mortgage with XXX and previous second lien with XXX was paid off, it also supports the balance and payment used to qualify for this transaction. Closing took place on the same date as this loan, which is for a new Closed End Second. #XXX will create a new first lien and this loan will create a new second lien. There should not be any concerns regarding DTI, the chain of title and no additional documentation should be needed. Thank you | Lender provided Final CD for Refi and payoff of original 1st lien and 2nd liens in Finding/Trailing doc. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline CLTV of 62.15% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline CLTV of 62.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | C A |
| XXX | XXX | 304752723 | FCRE9163 | 06/26/2025 | Credit | Missing Doc | Missing Updated Credit Report Supplement | It is noted that the Initial 1003 reflects a 1st lien mortgage with (Ln # XXX) with a of XXX as well as the second lien with XXX with a balance of XXX and the payoff indicator checked. This information appears to indicate that there may be a new 1st lien mortgage with that possibly paid off the HELOC with XXX prior to the origination of the subject loan with XXX. The loan file did not contain a credit supplement to properly reflect the current status of the 1st lien with XXX and the XXX HELOC. | Document Uploaded. The borrower only owns the subject property. Attached is the Closing Disclosure from associated loan#XXX. It confirms the mortgage with XXX and previous second lien with XXX was paid off, it also supports the balance and payment used to qualify for this transaction. Closing took place on the same date as this loan, which is for a new Closed End Second. #XXX will create a new first lien and this loan will create a new second lien. There should not be any concerns regarding DTI, the chain of title and no additional documentation should be needed. Thank you | Lender provided Final CD for Refi and payoff of original 1st lien and 2nd liens. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline CLTV of 62.15% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline CLTV of 62.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | D A |
| XXX | XXX | 304752723 | FCRE1254 | 06/26/2025 | Credit | Title | Property Title Issue | Property Title Issue Per the loan documentation in the loan file, it appears that the subject property had two XXX open liens prior origination and closing of the subject loan with XXX. One is a 1st lien with XXX with a current balance of XXX and the second lien is a HELOC with XXX with a balance of XXX There was no evidence that either lien was paid off at or prior to closing. This results in a 3rd lien with XXX being in 3rd position, which is not allowed. Per guidelines, only XXX liens are allowed to be open - 's second mortgage and one additional lien (that cannot be a HELOC). | Document Uploaded. Please see the final title policy with sufficient coverage attached | Property Title Issue Resolved | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline CLTV of 62.15% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline CLTV of 62.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | C A |
| XXX | XXX | 304752723 | FCRE1146 | 06/26/2025 | Credit | Missing Doc | Title Document is Partially Present | Title Document is incomplete or only partially present Only the Supplemental Report to the Title Commitment was present in the loan file. The Title Commitment, dated XX/XX/XXXX, is missing. Please provide. | Document Uploaded. The borrower only owns the subject property. Attached is the Closing Disclosure from associated loan#XXX. It confirms the mortgage with XXX and previous second lien with XXX was paid off, it also supports the balance and payment used to qualify for this transaction. Closing took place on the same date as this loan, which is for a new Closed End Second. #XXX will create a new first lien and this loan will create a new second lien. There should not be any concerns regarding DTI, the chain of title and no additional documentation should be needed. Thank you | Title Document is fully Present | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline CLTV of 62.15% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline CLTV of 62.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | D A |
| XXX | XXX | 304752722 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.15% is less than Guideline LTV of 26.92% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.92% is less than Guideline CLTV of 58.03% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752722 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.03% is less than Guideline CLTV of 58.03% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.03% is less than Guideline CLTV of 58.03% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752718 | FCOM8997 | 07/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.03% is less than Guideline CLTV of 58.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.03% is less than Guideline CCLTV of 58.03% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752718 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.51% is less than Guideline LTV of 9.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 9.51% is less than Guideline CLTV of 9.51% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752704 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.51% is less than Guideline LTV of 17.91% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.91% is less than Guideline CLTV of 17.91% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752704 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.91% is less than Guideline LTV of 17.91% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.91% is less than Guideline CLTV of 17.91% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752702 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.91% is less than Guideline LTV of 17.91% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752702 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.91% is less than Guideline LTV of 17.91% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752687 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.91% is less than Guideline CLTV of 64.43% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.43% is less than Guideline CCLTV of 64.43% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752687 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.54% is less than Guideline LTV of 13.54% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.54% is less than Guideline CLTV of 13.54% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752682 | finding-3352 | 06/25/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML is compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.54% is less than Guideline CLTV of 79.32% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752682 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.32% is less than Guideline CLTV of 79.32% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752681 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.32% is less than Guideline LTV of 14.81% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.81% is less than Guideline LTV of 20.76% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752681 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.76% is less than Guideline LTV of 20.76% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.76% is less than Guideline LTV of 20.76% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752676 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.76% is less than Guideline CLTV of 77.04% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.04% is less than Guideline CCLTV of 77.04% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752676 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.52% is less than Guideline CLTV of 69.52% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.52% is less than Guideline CCLTV of 69.52% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752674 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.52% is less than Guideline LTV of 20.06% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.06% is less than Guideline LTV of 5.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752674 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 5.68% is less than Guideline LTV of 5.68% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.68% is less than Guideline LTV of 5.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752670 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.68% is less than Guideline LTV of 13.47% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.47% is less than Guideline CLTV of 13.47% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752670 | FCRE8999 | 06/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.47% is less than Guideline LTV of 13.47% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.47% is less than Guideline CLTV of 13.47% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304752664 | FCOM8997 | 07/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 13.47% is less than Guideline CLTV of 48.3% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.3% is less than Guideline CCLTV of 48.3% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752664 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.05% is less than Guideline CLTV of 55.05% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.05% is less than Guideline CCLTV of 55.05% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752657 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752657 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752653 | FCOM8997 | 07/02/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 55.05% is less than Guideline CLTV of 55.05% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.05% is less than Guideline CCLTV of 55.05% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752653 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.19% is less than Guideline LTV of 11.19% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.19% is less than Guideline CLTV of 11.19% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752651 | finding-3352 | 06/26/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.19% is less than Guideline LTV of 26.36% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752651 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.36% is less than Guideline LTV of 26.36% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752649 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.36% is less than Guideline LTV of 11.49% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752649 | FCRE1316 | 06/30/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Audit could not located updated verification for business for Arborscape Tree Specialist dated within within XXX days of closing. | Document Uploaded. Please see the attached screen shot from our LOS documents portal confirming we obtained the 3rd party proof (Rhode island SOS) of the clients business on XX/XX/XXXX which meets guidelines | Borrower 1 3rd Party VOE Prior to Close Was Provided | Original LTV is Below the Guideline Maximum - Calculated LTV of 11.49% is less than Guideline LTV of 11.49% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/30/2025 | D A |
| XXX | XXX | 304752647 | finding-2962 | 06/26/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.49% is less than Guideline CLTV of 54.76% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.76% is less than Guideline CCLTV of 54.76% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752647 | finding-3352 | 06/26/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.11% is less than Guideline LTV of 17.11% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.11% is less than Guideline CLTV of 17.11% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752647 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.11% is less than Guideline LTV of 17.11% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.11% is less than Guideline CLTV of 17.11% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752643 | finding-3352 | 06/19/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.11% is less than Guideline LTV of 17.11% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752643 | FCRE8999 | 06/19/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.11% is less than Guideline LTV of 17.11% | Resolved | 06/19/2025 | A |
| XXX | XXX | 304752630 | FCOM8997 | 07/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.11% is less than Guideline CLTV of 62.45% XXX% LTV is less than guideline XXX% LTV \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX FICO is more than guideline XXX FICO \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.45% is less than Guideline CCLTV of 62.45% XXX% CLTV is less than guideline XXX% CLTV \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. Borrower meets employment requirement | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752630 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.41% is less than Guideline LTV of 15.41% XXX% LTV is less than guideline XXX% LTV \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX FICO is more than guideline XXX FICO \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.41% is less than Guideline CLTV of 15.41% XXX% CLTV is less than guideline XXX% CLTV \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. Borrower meets employment requirement | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752624 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.41% is less than Guideline CLTV of 40.24% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 40.24% is less than Guideline CCLTV of 40.24% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752624 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.85% is less than Guideline CLTV of 52.85% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.85% is less than Guideline CCLTV of 52.85% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752621 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.85% is less than Guideline CLTV of 66.73% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.73% is less than Guideline CLTV of 66.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752621 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.73% is less than Guideline CLTV of 66.73% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.73% is less than Guideline CLTV of 66.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752618 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.73% is less than Guideline CLTV of 66.73% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.73% is less than Guideline CCLTV of 66.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752618 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 66.73% is less than Guideline CLTV of 66.73% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.73% is less than Guideline CCLTV of 66.73% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752617 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.73% is less than Guideline LTV of 19.76% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.76% is less than Guideline LTV of 22.22% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752617 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.22% is less than Guideline LTV of 22.22% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.22% is less than Guideline LTV of 22.22% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752601 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.22% is less than Guideline CLTV of 51.21% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 51.21% is less than Guideline CCLTV of 51.21% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752601 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.16% is less than Guideline LTV of 14.16% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.16% is less than Guideline CLTV of 14.16% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752597 | FCOM8997 | 07/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.16% is less than Guideline CLTV of 67.73% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 67.73% is less than Guideline CCLTV of 67.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752597 | FCRE8999 | 07/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.61% is less than Guideline CLTV of 62.61% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.61% is less than Guideline CCLTV of 62.61% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752583 | finding-3352 | 06/26/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.61% is less than Guideline CLTV of 62.61% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.61% is less than Guideline CCLTV of 62.61% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752583 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.75% is less than Guideline LTV of 15.75% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 15.75% is less than Guideline CLTV of 15.75% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752582 | FCOM8997 | 06/20/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.75% is less than Guideline CLTV of 60.46% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.46% is less than Guideline CCLTV of 60.46% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752582 | FCRE8999 | 06/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.57% is less than Guideline CLTV of 74.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.57% is less than Guideline CCLTV of 74.57% | Resolved | 06/20/2025 | A |
| XXX | XXX | 304752578 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.57% is less than Guideline CLTV of 74.57% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.57% is less than Guideline CCLTV of 74.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752578 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.85% is less than Guideline LTV of 31.85% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 31.85% is less than Guideline CLTV of 31.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752577 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.85% is less than Guideline LTV of 37.74% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 37.74% is less than Guideline CLTV of 37.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752577 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 37.74% is less than Guideline LTV of 37.74% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 37.74% is less than Guideline CLTV of 37.74% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752569 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 37.74% is less than Guideline LTV of 5.46% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752569 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.46% is less than Guideline LTV of 5.46% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752567 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.46% is less than Guideline LTV of 12.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.68% is less than Guideline CLTV of 12.68% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752567 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.68% is less than Guideline LTV of 12.68% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 12.68% is less than Guideline CLTV of 12.68% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752566 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 12.68% is less than Guideline CLTV of 71.68% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.68% is less than Guideline CCLTV of 71.68% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752566 | FCRE6854 | 06/27/2025 | Credit | Title | Title reports unpaid liens | CHFA was being paid at closing in the amount of XXX per payoff on page XXX could not determine if this is the same lien on title. Noting title special tax lien was for XXX from CHFA XX/XX/XXXX filed XX/XX/XXXX- the principal balance did not match the payoff amount. The instrument # also did not match the payoff, defect has been added to confirm the lien is one of the same as payoff. If the CHFA being paid off is not one of the same, a subordination, payment amount if applicable, etc would need to be confirmed for this lien | Document Uploaded. Please be advised the lien was verified with the representative to be matching the prelim title search. This verification is part of the origination process. | Lender provided additional lien info. | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.66% is less than Guideline LTV of 10.66% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.66% is less than Guideline CLTV of 10.66% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/27/2025 | C A |
| XXX | XXX | 304752563 | finding-2962 | 06/26/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.66% is less than Guideline CLTV of 55.84% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.84% is less than Guideline CCLTV of 55.84% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752563 | finding-3352 | 06/26/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. The loan is an HPML and it meets the closed end 2nd lien requirements. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.55% is less than Guideline CLTV of 53.55% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.55% is less than Guideline CCLTV of 53.55% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752563 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.55% is less than Guideline CLTV of 53.55% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.55% is less than Guideline CCLTV of 53.55% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752559 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.55% is less than Guideline CLTV of 48.32% XXX% CLTV is lower than guideline XXX% CLTV \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX FICO score is more than guideline fico of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.32% is less than Guideline CLTV of 48.32% XXX% LTV is less than guideline XXX% LTV | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752559 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.32% is less than Guideline CLTV of 48.32% XXX% CLTV is lower than guideline XXX% CLTV \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX FICO score is more than guideline fico of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.32% is less than Guideline CLTV of 48.32% XXX% LTV is less than guideline XXX% LTV | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752556 | FCOM8997 | 07/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.32% is less than Guideline LTV of 22.39% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.39% is less than Guideline LTV of 22.39% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752556 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.39% is less than Guideline LTV of 22.39% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.39% is less than Guideline LTV of 22.39% | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752550 | finding-3352 | 06/26/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.39% is less than Guideline CLTV of 57.33% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 57.33% is less than Guideline CCLTV of 57.33% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752550 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.2% is less than Guideline CLTV of 60.2% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.2% is less than Guideline CCLTV of 60.2% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752541 | FCOM8997 | 06/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.2% is less than Guideline CLTV of 60.2% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.2% is less than Guideline CCLTV of 60.2% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752541 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.2% is less than Guideline CLTV of 60.2% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.2% is less than Guideline CCLTV of 60.2% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752536 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.2% is less than Guideline LTV of 21% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21% is less than Guideline LTV of 6.9% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752536 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.9% is less than Guideline LTV of 6.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.9% is less than Guideline LTV of 6.9% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752527 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.9% is less than Guideline LTV of 6.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.9% is less than Guideline LTV of 6.9% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752527 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.9% is less than Guideline LTV of 6.9% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.9% is less than Guideline LTV of 6.9% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752526 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.9% is less than Guideline CLTV of 63.58% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.58% is less than Guideline CCLTV of 63.58% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752526 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.58% is less than Guideline CLTV of 63.58% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.58% is less than Guideline CCLTV of 63.58% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752522 | finding-3352 | 06/27/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752522 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752510 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.58% is less than Guideline LTV of 20.16% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.16% is less than Guideline CLTV of 69.71% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752510 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.71% is less than Guideline CLTV of 69.71% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 69.71% is less than Guideline CLTV of 69.71% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752509 | finding-3352 | 06/26/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML Compliant |  | HPML compliant | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 69.71% is less than Guideline LTV of 7.28% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.28% is less than Guideline LTV of 7.28% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752509 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 7.28% is less than Guideline LTV of 7.28% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 7.28% is less than Guideline LTV of 7.28% | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752492 | FCOM8997 | 06/26/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 7.28% is less than Guideline CLTV of 59.02% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.02% is less than Guideline CCLTV of 59.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752492 | FCRE8999 | 06/26/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.44% is less than Guideline LTV of 24.44% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.44% is less than Guideline CLTV of 24.44% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/26/2025 | A |
| XXX | XXX | 304752490 | FCOM8997 | 06/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.44% is less than Guideline CLTV of 46.63% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752490 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.63% is less than Guideline CLTV of 46.63% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752486 | FCOM8997 | 07/02/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.63% is less than Guideline CLTV of 46.63% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.63% is less than Guideline CCLTV of 46.63% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752486 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.01% is less than Guideline LTV of 14.01% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.01% is less than Guideline CLTV of 14.01% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752485 | finding-3352 | 06/27/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752485 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752476 | FCOM8997 | 07/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.01% is less than Guideline LTV of 14.01% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.01% is less than Guideline LTV of 10.02% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752476 | FCRE8999 | 07/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.02% is less than Guideline LTV of 10.02% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.02% is less than Guideline LTV of 10.02% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752472 | FCOM8997 | 06/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.02% is less than Guideline CLTV of 60.67% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CCLTV of 60.67% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752472 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CLTV of 60.67% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CCLTV of 60.67% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752469 | FCOM8997 | 06/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CLTV of 60.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CCLTV of 60.67% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752469 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CLTV of 60.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CCLTV of 60.67% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752454 | FCOM8997 | 06/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CLTV of 60.67% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CLTV of 60.67% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752454 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CLTV of 60.67% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CLTV of 60.67% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752447 | FCOM8997 | 06/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CLTV of 60.67% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 60.67% is less than Guideline CCLTV of 60.67% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752447 | FCRE8999 | 06/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.67% is less than Guideline LTV of 21.67% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 21.67% is less than Guideline CLTV of 21.67% | Resolved | 06/27/2025 | A |
| XXX | XXX | 304752442 | finding-3352 | 07/03/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | Original LTV is Below the Guideline Maximum - Calculated LTV of 21.67% is less than Guideline LTV of 23.21% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752442 | FCRE8999 | 07/03/2025 | Credit | Data | No Credit Findings | No credit findings The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.21% is less than Guideline LTV of 23.21% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752434 | finding-3352 | 07/01/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.21% is less than Guideline CLTV of 65.09% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752434 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.09% is less than Guideline CLTV of 65.09% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304752432 | finding-3352 | 07/02/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | No Cure Required. HPML 2nd Lien. Downgraded. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements inCLTV of 86.62% §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | HPML compliant | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.09% is less than Guideline LTV of 19.53% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.53% is less than Guideline LTV of 19.53% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752432 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 19.53% is less than Guideline LTV of 19.53% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 19.53% is less than Guideline LTV of 19.53% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752430 | FCOM8997 | 07/02/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 19.53% is less than Guideline CLTV of 62.24% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.24% is less than Guideline CCLTV of 62.24% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752430 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.86% is less than Guideline CLTV of 77.86% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.86% is less than Guideline CCLTV of 77.86% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752425 | FCOM8997 | 07/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.86% is less than Guideline CLTV of 77.86% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.86% is less than Guideline CLTV of 77.86% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752425 | FCRE8999 | 07/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.86% is less than Guideline CLTV of 77.86% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 77.86% is less than Guideline CLTV of 77.86% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752421 | FCOM8997 | 07/02/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 77.86% is less than Guideline LTV of 26.38% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.38% is less than Guideline CLTV of 44.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752421 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.73% is less than Guideline CLTV of 44.73% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 44.73% is less than Guideline CLTV of 44.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304752419 | FCOM8997 | 07/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated CLTV of 44.73% is less than Guideline CLTV of 44.73% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.73% is less than Guideline CCLTV of 44.73% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304752419 | FCRE8999 | 07/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Original LTV is Below the Guideline Maximum - Calculated LTV of 18.18% is less than Guideline LTV of 18.18% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 18.18% is less than Guideline CLTV of 18.18% | Resolved | 07/03/2025 | A |
| XXX | XXX | 304710933 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.18% is less than Guideline CLTV of 62.11% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.11% is less than Guideline CCLTV of 62.11% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | A |
| XXX | XXX | 304710933 | FCRE0377 | 07/07/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). No indication that policy has guaranteed replacement. | HOI and RCE | Documentation provided is sufficient. Updated policy provides proper coverage. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.76% is less than Guideline LTV of 13.76% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 13.76% is less than Guideline CLTV of 13.76% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/07/2025 | C A |
| XXX | XXX | 304733357 | FCOM8997 | 07/17/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.76% is less than Guideline LTV of 13.76% | Resolved | 07/17/2025 | A |
| XXX | XXX | 304733357 | FCRE0377 | 07/22/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). No RCE provided. Combined mortgage balance - XXX Hazard insurance dec page in file reflects dwelling coverage of XXX and includes extended coverage, but extended coverage dollar amount/percentage amount was not documented. | Please see attached replacement cost estimator. | Documentation sufficient. RCE provided. Exception resolved.; The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.76% is less than Guideline LTV of 13.76% | Resolved | 07/22/2025 | C A |
| XXX | XXX | 304697192 | FCOM8997 | 06/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.76% is less than Guideline LTV of 17.68% | Resolved | 06/09/2025 | A |
| XXX | XXX | 304697192 | FCRE8999 | 06/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.68% is less than Guideline LTV of 17.68% | Resolved | 06/09/2025 | A |
| XXX | XXX | 304715710 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.68% is less than Guideline LTV of 17.68% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304715710 | FCRE8999 | 08/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.68% is less than Guideline LTV of 17.68% | Resolved | 08/15/2025 | A |
| XXX | XXX | 304733351 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.68% is less than Guideline CLTV of 65.9% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.9% is less than Guideline CCLTV of 65.9% | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733351 | FCRE1206 | 07/25/2025 | Credit | Eligibility | All Interested Parties Not Checked with Exclusionary Lists | All Interested Parties Not Checked with Exclusionary Lists. Excludes underwriter XXX | Please see attached | Documentation is sufficient. Fraud report provided. Exception resolved.; All Interested Parties Checked against Exclusionary Lists | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 65.9% is less than Guideline CLTV of 65.9% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.9% is less than Guideline CCLTV of 65.9% | Resolved | 07/25/2025 | C A |
| XXX | XXX | 304733349 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.9% is less than Guideline CLTV of 61.91% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733349 | FCRE7496 | 07/24/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | Most recent homeowner's insurance invoice could not be located in the file. This document is required to meet program guidelines and to ensure compliance with Ability to Repay (ATR) regulations. | PLease see attached HOI. | Verification of hazard insurance premium provided. Condition cleared. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.91% is less than Guideline CLTV of 61.91% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733349 | FCOM1227 | 07/24/2025 | Credit | Missing Doc | PUD Rider is Missing | PUD Rider is Missing XXX automated valuation identifies the subject property as a Planned Unit Development (PUD). Supporting documentation is required to verify the property type and ensure accurate classification. | This is a SFR, no PUD. Please see attached. | The PUD Rider is Present or is Not Applicable (Property Type is Single Family Detached) | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.91% is less than Guideline CLTV of 61.91% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735099 | FCOM8997 | 09/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.91% is less than Guideline CLTV of 61.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/25/2025 | A |
| XXX | XXX | 304735099 | FCRE8999 | 09/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.91% is less than Guideline CLTV of 61.91% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/25/2025 | A |
| XXX | XXX | 304733348 | FCOM8997 | 07/09/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.91% is less than Guideline CLTV of 61.91% I removed the payment amount reflected on the XXX XXX day open account, as this generated reserve requirements for the monthly payment. This account was paid in full at close, so reserves would not be required. Okay to proceed. \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/09/2025 | A |
| XXX | XXX | 304733348 | FCRE8999 | 07/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.91% is less than Guideline CLTV of 61.91% I removed the payment amount reflected on the XXX XXX day open account, as this generated reserve requirements for the monthly payment. This account was paid in full at close, so reserves would not be required. Okay to proceed. \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/09/2025 | A |
| XXX | XXX | 304735098 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.91% is less than Guideline LTV of 11.13% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.13% is less than Guideline CLTV of 79.81% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735098 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.81% is less than Guideline CLTV of 79.81% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 79.81% is less than Guideline CLTV of 79.81% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735097 | FCOM1262 | 09/10/2025 | Compliance | Missing Doc | Right of Rescission is Missing | Right of Rescission is Missing Both borrower's Right of Rescission are Missing. | Please see attached RTC for both borrower's. | Documentation is sufficient. RTC Disclosure provided. Exception resolved.; Right of Rescission is Provided | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 79.81% is less than Guideline LTV of 20.83% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.83% is less than Guideline CLTV of 52.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304735097 | FCRE8999 | 08/13/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.34% is less than Guideline CLTV of 52.34% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.34% is less than Guideline CLTV of 52.34% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/13/2025 | A |
| XXX | XXX | 304735096 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.34% is less than Guideline LTV of 9.23% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.23% is less than Guideline CLTV of 58.86% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735096 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.86% is less than Guideline CLTV of 58.86% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 58.86% is less than Guideline CLTV of 58.86% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733342 | FCOM8997 | 07/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 58.86% is less than Guideline LTV of 41.67% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 41.67% is less than Guideline LTV of 23.5% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733342 | FCRE8999 | 07/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.5% is less than Guideline LTV of 23.5% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.5% is less than Guideline LTV of 23.5% | Resolved | 07/22/2025 | A |
| XXX | XXX | 304733335 | FCOM8997 | 07/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.5% is less than Guideline LTV of 23.5% \| Borrower has stable job time | Resolved | 07/08/2025 | A |
| XXX | XXX | 304733335 | FCRE1254 | 07/31/2025 | Credit | Title | Property Title Issue | Property Title Issue - The loan file reflects UCC financing Statement secured by XXX and recorded on XX/XX/XXXX, however, the loan file is missing the fully executed documents with all addenda, amendments, and exhibits, as applicable to the solar lease or PPA required by guidelines. | After further review the UW and the title company working on this loan State that there was/is no UCC on the title report for this property and the UCC financial Statement provided is invalid. | Documentation is sufficient. Updated Title report provided. Exception resolved. ; Property Title Issue Resolved | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.5% is less than Guideline LTV of 23.5% \| Borrower has stable job time | Resolved | 07/31/2025 | C A |
| XXX | XXX | 304735095 | FCOM8997 | 08/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.5% is less than Guideline LTV of 23.5% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.5% is less than Guideline LTV of 22.82% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304735095 | FCRE8999 | 08/27/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 22.82% is less than Guideline LTV of 22.82% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.82% is less than Guideline LTV of 22.82% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/27/2025 | A |
| XXX | XXX | 304733331 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733329 | finding-47 | 07/27/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred fromCLTV of 86.62% §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred fromCLTV of 86.62% §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required byCLTV of 86.62% §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. Cure Required: Right to cancel was signed by the borrowers on XX/XX/XXXX; however, the expiration of the right to cancel is noted as XX/XX/XXXX. Disbursement occurred on XX/XX/XXXX. Therefore, borrower did not receive XXX days to cancel. In order to cure, rescission needs to be re-opened and a PCCD, LOE, and proof of delivery is required. | PCCD; RESCISSION MET | PCCD provided; Exception resolved; PCCD provided; Exception resolved; File did not contain a copy of the FSS or PCCD, please provide one to resolve | Original LTV is Below the Guideline Maximum - Calculated LTV of 22.82% is less than Guideline CLTV of 70.65% | Resolved | 07/27/2025 | C A |
| XXX | XXX | 304733329 | FCRE1158 | 07/29/2025 | Credit | Missing Doc | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided The XX/XX/XXXX letter from XXX, reflecting the replacement cost estimate (RCE), is mostly illegible due to a printer error; provide a fully-legible copy for review. | HAZARD RPCC | Hazard Insurance Policy is fully present | Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.65% is less than Guideline CLTV of 70.65% | Resolved | 07/29/2025 | D A |
| XXX | XXX | 304733326 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.65% is less than Guideline LTV of 18.49% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 18.49% is less than Guideline LTV of 6.06% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733326 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 6.06% is less than Guideline LTV of 6.06% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 6.06% is less than Guideline LTV of 6.06% | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735094 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 6.06% is less than Guideline LTV of 26.35% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735094 | FCRE1964 | 07/24/2025 | Credit | Missing Doc | Missing income documentation | The loan file contains bank Statements to verify alimony payments from XXX through XXX. Missing evidence of XXX alimony payment for XXX. The bank Statement and copy of check is for $XXX. Provide documentation to support receipt of the full alimony payment of $XXX. The XXX bank Statement reflects an alimony payment on XXX in the amount of $XXX. Missing secondary payment of XXX for the month of XXX. Guidelines require proof of receipt of the regular full payments for the most recent XXX months. | proof of XXX month alimony pay. See payment ledger breakdown. | Verification of full XXX months alimony provided to support qualifying income and no discrepancies in payment history. Condition cleared. | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.35% is less than Guideline LTV of 26.35% | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304733324 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.35% is less than Guideline LTV of 5.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733324 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.88% is less than Guideline LTV of 5.88% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/21/2025 | A |
| XXX | XXX | 304735093 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.88% is less than Guideline LTV of 5.88% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735093 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 5.88% is less than Guideline LTV of 5.88% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/24/2025 | A |
| XXX | XXX | 304733321 | FCRE1195 | 07/21/2025 | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Audited CLTV of 86.62% exceeds Guideline CLTV of 85%. Max CLTV 85.00% with FICO score XXX No policy exception documented in file. | Exception | The max CLTV per guidelines is XXX% The subject transaction has a HCLTV of 86.62%, exceeding guidelines. However, an exception request was approved for the higher CLTV, citing compensating factors of the Client having the same employer since XXX overall good credit with XXX x XXX on the mortgage history; only derog during XXX no other REO, housing payment increasing but overall debts will reduce total monthly obligations by $XXX. Acknowledged and downgraded. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 5.88% is less than Guideline LTV of 15.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Acknowledged |  | Yes C B |
| XXX | XXX | 304733321 | FCRE1196 | 07/31/2025 | Credit | Eligibility | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of 86.62% exceeds Guideline HCLTV of 85%. Max HLTV 85.00% with FICO score XXX No policy exception documented in file. | exception approval was cleared already, this appears to be a duplicate cond | The max HCLTV per guidelines is XXX% The subject transaction has a HCLTV of 86.62%, exceeding guidelines. However, an exception request was approved for the higher HCLTV, citing compensating factors of the Client having the same employer since XXX overall good credit with XXX x XXX on the mortgage history; only derog during XXX no other REO, housing payment increasing but overall debts will reduce total monthly obligations by $XXX. Acknowledged and downgraded. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.15% is less than Guideline LTV of 15.15% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Acknowledged |  | C B |
| XXX | XXX | 304735092 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.15% is less than Guideline CLTV of 65.3% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 65.3% is less than Guideline CCLTV of 65.3% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735092 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.05% is less than Guideline CLTV of 59.05% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.05% is less than Guideline CCLTV of 59.05% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735091 | FCOM8997 | 08/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.05% is less than Guideline CLTV of 56.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.98% is less than Guideline CLTV of 56.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/15/2025 | A |
| XXX | XXX | 304735091 | FCRE0386 | 09/05/2025 | Credit | Missing Doc - Credit | Borrower 1 Photo Identification not provided | Borrower 1 Photo Identification not provided. Identification and required USA Patriot Act form are missing from loan file. | Hello, \| please see attached for B1 DL and Patriot act dis, please let me know if you need anything else, thank you! | Documentation is sufficient. ID provided. Exception resolved.; Photo Identification provided. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.98% is less than Guideline CLTV of 56.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.98% is less than Guideline CLTV of 56.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/05/2025 | D A |
| XXX | XXX | 304735091 | FCRE0387 | 09/05/2025 | Credit | Missing Doc - Credit | Borrower 2 Photo Identification not provided | Borrower 2 Photo Identification not provided. Identification and required USA Patriot Act form are missing from loan file. | please see attached, thank you. :) \| \| XXX \| XXX | Documentation is sufficient. ID provided. Exception resolved. ; Photo Identification provided. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.98% is less than Guideline CLTV of 56.98% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.98% is less than Guideline CLTV of 56.98% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/05/2025 | D A |
| XXX | XXX | 304735090 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.98% is less than Guideline LTV of 22.38% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 22.38% is less than Guideline CLTV of 54.92% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735090 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.92% is less than Guideline CLTV of 54.92% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.92% is less than Guideline CLTV of 54.92% | Resolved | 07/23/2025 | A |
| XXX | XXX | 304733317 | FCOM8997 | 07/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.92% is less than Guideline CLTV of 54.92% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/18/2025 | A |
| XXX | XXX | 304733317 | FCRE9995 | 07/22/2025 | Credit | Assets | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of XXX |  | Invalid finding. Assets not required. Condition rescinded.; Audited Reserves of $ are equal to or greater than AUS Required Reserves of XXX |  | Rescinded |  | A |
| XXX | XXX | 304733317 | FCRE1184 | 07/22/2025 | Credit | Missing Doc | AUS Not Provided | Missing AUS Final XXX Reflects the Risk Assessment utilized was an AUS/DU with an Approved/Eligible recommendation case ID XXX which is missing from the loan file. | Please clear invalid condition as this is a CES loan and it is manual underwritten. | ; Documentation sufficient. AUS not required. Exception resolved.; AUS is not missing |  | Rescinded |  | A |
| XXX | XXX | 304733317 | FVAL9739 | 07/24/2025 | Credit | Appraisal | Property/Appraisal General | Property/Appraisal guideline violation: AVM photos reflect a "For Sale" sign in front of the property. Missing evidence in file that the property is off the market. | \| Please clear invalid condition as proof was provided on page XXX of the investor package. I have also attached a copy. | Documentation in file is sufficient. Property not for sale. Exception rescinded.; Property/Appraisal Meets Guidelines |  | Rescinded |  | A |
| XXX | XXX | 304735089 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 54.92% is less than Guideline CLTV of 54.92% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 54.92% is less than Guideline CCLTV of 54.92% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735089 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.74% is less than Guideline CLTV of 59.74% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.74% is less than Guideline CCLTV of 59.74% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735088 | FCOM8997 | 07/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.74% is less than Guideline LTV of 10.81% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.81% is less than Guideline LTV of 26.28% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735088 | FCRE8999 | 07/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 26.28% is less than Guideline LTV of 26.28% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.28% is less than Guideline LTV of 26.28% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/23/2025 | A |
| XXX | XXX | 304735085 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 26.28% is less than Guideline CLTV of 66.77% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 66.77% is less than Guideline CCLTV of 66.77% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735085 | FCRE7497 | 08/04/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Please provide HOA Statement for XXX. | HOA Statement for XXX | Documentation is sufficient. HOA Statement provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.42% is less than Guideline CLTV of 61.42% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.42% is less than Guideline CCLTV of 61.42% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/04/2025 | D A |
| XXX | XXX | 304733313 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.42% is less than Guideline LTV of 24.02% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.02% is less than Guideline CLTV of 71.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733313 | FCRE8999 | 07/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.59% is less than Guideline CLTV of 71.59% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.59% is less than Guideline CLTV of 71.59% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733310 | FCOM8997 | 07/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.59% is less than Guideline LTV of 11.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.1% is less than Guideline LTV of 11.1% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/21/2025 | A |
| XXX | XXX | 304733310 | FCRE1316 | 07/24/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing - VVOE within XXX business days of closing is missing. | attached | Borrower 1 3rd Party VOE Prior to Close Was Provided; updated VVOE dated within XXX days of closing provided. Condition cleared. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 11.1% is less than Guideline LTV of 11.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.1% is less than Guideline LTV of 11.1% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/24/2025 | D A |
| XXX | XXX | 304735081 | FCOM8997 | 08/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 11.1% is less than Guideline CLTV of 64.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/01/2025 | A |
| XXX | XXX | 304735081 | FCRE0377 | 08/17/2025 | Credit | Data | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). The hazard insurance declaration page shows no evidence of replacement cost coverage provided. There are no letter's from lender or insurer with documented evidence of replacement cost coverage sufficient for the required amount as per policy. | Please see attached provided insurance | The Total Hazard Coverage is greater than or equal to the Required Coverage Amount. RCE provided for XXX Condition cleared. | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.27% is less than Guideline CLTV of 64.27% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/17/2025 | C A |
| XXX | XXX | 304735080 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.27% is less than Guideline LTV of 26.43% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 26.43% is less than Guideline CLTV of 56.99% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735080 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.99% is less than Guideline CLTV of 56.99% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 56.99% is less than Guideline CLTV of 56.99% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735079 | FCOM8997 | 08/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 56.99% is less than Guideline CLTV of 74.02% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.02% is less than Guideline CLTV of 74.02% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735079 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.02% is less than Guideline CLTV of 74.02% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.02% is less than Guideline CLTV of 74.02% | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735078 | FCRE8999 | 07/29/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.02% is less than Guideline CLTV of 74.02% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.02% is less than Guideline CCLTV of 74.02% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735077 | FCOM8997 | 08/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 15.14% is less than Guideline LTV of 20.87% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.87% is less than Guideline CLTV of 20.87% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735077 | FCRE8999 | 08/14/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 20.87% is less than Guideline LTV of 20.87% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 20.87% is less than Guideline CLTV of 20.87% | Resolved | 08/14/2025 | A |
| XXX | XXX | 304735076 | FCOM8997 | 07/29/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 20.87% is less than Guideline LTV of 15.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/29/2025 | A |
| XXX | XXX | 304735076 | FCRE9549 | 08/04/2025 | Credit | Missing Doc | Missing Credit Report Supplement | Lender Approval requires credit supplement and/or settlement Statement evidencing 2nd Mortgage account with XXX #XXX paid off with XXX transaction with XXX. No credit supplement provided and the settlement Statement in file is only an estimate and is not signed. Provide Credit Supplement or signed Final Settlement Statement evidencing paid in full. | Doc show XXX balance | Documentation is sufficient. Account history provided. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.65% is less than Guideline LTV of 15.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/04/2025 | D A |
| XXX | XXX | 304735075 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.65% is less than Guideline LTV of 15.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735075 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.65% is less than Guideline LTV of 15.65% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735074 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 15.65% is less than Guideline CLTV of 35.78% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735073 | FCOM8997 | 08/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.78% is less than Guideline LTV of 13.68% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 13.68% is less than Guideline LTV of 23.1% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735073 | FCRE8999 | 08/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.1% is less than Guideline LTV of 23.1% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.1% is less than Guideline LTV of 23.1% | Resolved | 08/08/2025 | A |
| XXX | XXX | 304735072 | finding-47 | 09/03/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | This loan failed the TILA right of rescission test. Loan disbursed on XX/XX/XXXX per final CD with consummation date of XX/XX/XXXX. Disbursement occurred prior to the third business day after consummation. In order to cure, rescission needs to be re-opened and a PCCD, LOE, and proof of delivery is required. Documentation to verify actual disbursement date may also cure violation. This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred from##LE## §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred from##LE## §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by##LE## §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. | Hello! \| please see attached final SS showing disbursement date of XXX-XXX-XXX, this would have the current RTCs within RTC requirements, please let me know if this will clear or if you need anything else, thank you! \| \| XXX \| XXX | FSS with updated receipt date provided; Exception resolved; FSS with updated receipt date provided; Exception resolved | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.1% is less than Guideline CLTV of 61.57% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.57% is less than Guideline CCLTV of 61.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 09/03/2025 | C A |
| XXX | XXX | 304735072 | FCRE8999 | 08/20/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 62.39% is less than Guideline CLTV of 62.39% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.39% is less than Guideline CCLTV of 62.39% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 08/20/2025 | A |
| XXX | XXX | 304735071 | FCOM8997 | 08/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 62.39% is less than Guideline LTV of 39.02% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 39.02% is less than Guideline LTV of 39.02% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735071 | FCRE8999 | 08/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 39.02% is less than Guideline LTV of 39.02% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 39.02% is less than Guideline LTV of 39.02% | Resolved | 08/04/2025 | A |
| XXX | XXX | 304735070 | FCOM8997 | 08/11/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 39.02% is less than Guideline CLTV of 74.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735070 | FCRE8999 | 08/11/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.6% is less than Guideline CLTV of 74.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/11/2025 | A |
| XXX | XXX | 304735068 | FCOM8997 | 08/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 74.6% is less than Guideline CLTV of 74.6% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 74.6% is less than Guideline CCLTV of 74.6% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735068 | FCRE8999 | 08/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 64.12% is less than Guideline CLTV of 64.12% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.12% is less than Guideline CCLTV of 64.12% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 08/07/2025 | A |
| XXX | XXX | 304735067 | FCOM8997 | 08/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 64.12% is less than Guideline LTV of 23.53% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.53% is less than Guideline LTV of 23.53% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735067 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.53% is less than Guideline LTV of 23.53% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.53% is less than Guideline LTV of 23.53% | Resolved | 08/05/2025 | A |
| XXX | XXX | 304820667 | FCOM8997 | 09/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.53% is less than Guideline CLTV of 35.33% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 35.33% is less than Guideline CCLTV of 35.33% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820667 | FCRE8999 | 09/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.86% is less than Guideline LTV of 10.86% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.86% is less than Guideline CLTV of 10.86% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304735066 | FCRE8999 | 08/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 10.86% is less than Guideline LTV of 10.86% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/12/2025 | A |
| XXX | XXX | 304735065 | FCOM8997 | 07/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.86% is less than Guideline CLTV of 55.13% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 55.13% is less than Guideline CCLTV of 55.13% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735065 | FCRE8999 | 07/30/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.56% is less than Guideline LTV of 10.56% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 10.56% is less than Guideline CLTV of 10.56% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 07/30/2025 | A |
| XXX | XXX | 304735064 | FCRE8999 | 08/05/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 10.56% is less than Guideline LTV of 12.52% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 08/05/2025 | A |
| XXX | XXX | 304735063 | FCOM8997 | 07/24/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 12.52% is less than Guideline CLTV of 63.51% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.51% is less than Guideline CCLTV of 63.51% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735063 | FCRE8999 | 07/24/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.26% is less than Guideline LTV of 29.26% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 29.26% is less than Guideline CLTV of 29.26% | Resolved | 07/24/2025 | A |
| XXX | XXX | 304735062 | FCOM8997 | 07/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 29.26% is less than Guideline CLTV of 71.53% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304735062 | FCRE8999 | 07/25/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 71.53% is less than Guideline CLTV of 71.53% | Resolved | 07/25/2025 | A |
| XXX | XXX | 304820664 | FCOM8997 | 09/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 71.53% is less than Guideline LTV of 31.76% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.76% is less than Guideline CLTV of 34.41% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820664 | FCRE8999 | 09/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 34.41% is less than Guideline CLTV of 34.41% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 34.41% is less than Guideline CLTV of 34.41% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 09/22/2025 | A |
| XXX | XXX | 304820663 | FCOM8997 | 09/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 34.41% is less than Guideline CLTV of 48.24% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.24% is less than Guideline CLTV of 48.24% | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820663 | FCRE1161 | 09/10/2025 | Credit | Missing Doc | Flood Certificate Missing | Missing Flood Certificate | Attached flood cert. | Documentation is sufficient. Flood Cert provided. Exception resolved.; Flood Certificate is fully present | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.24% is less than Guideline CLTV of 48.24% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 48.24% is less than Guideline CLTV of 48.24% | Resolved | 09/10/2025 | D A |
| XXX | XXX | 304820662 | FCOM8997 | 09/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 48.24% is less than Guideline LTV of 24.28% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.28% is less than Guideline LTV of 24.28% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820662 | FCRE8999 | 09/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | informational | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.28% is less than Guideline LTV of 24.28% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.28% is less than Guideline LTV of 24.28% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820661 | FCOM8997 | 09/04/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.28% is less than Guideline CLTV of 73.29% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 73.29% is less than Guideline CCLTV of 73.29% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820661 | FCRE8999 | 09/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 31.95% is less than Guideline LTV of 31.95% \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 31.95% is less than Guideline CLTV of 31.95% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 09/04/2025 | A |
| XXX | XXX | 304820656 | FCOM8997 | 09/15/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.95% is less than Guideline LTV of 32.58% | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820656 | FCRE8999 | 09/15/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.58% is less than Guideline LTV of 32.58% | Resolved | 09/15/2025 | A |
| XXX | XXX | 304820652 | finding-3352 | 09/12/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML Compliant This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in##LE## §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. |  | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 32.58% is less than Guideline LTV of 25.68% | Resolved | 09/12/2025 | A |
| XXX | XXX | 304820652 | FCRE8999 | 09/09/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. The loan meets all applicable credit guidelines. |  | Informational; Informational | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.68% is less than Guideline LTV of 25.68% | Resolved | 09/09/2025 | A |
| XXX | XXX | 304686386 | FCOM8997 | 06/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.68% is less than Guideline LTV of 25.68% | Resolved | 06/03/2025 | A |
| XXX | XXX | 304686386 | FCRE8999 | 06/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.68% is less than Guideline LTV of 25.68% | Resolved | 06/03/2025 | A |
| XXX | XXX | 304511632 | finding-2962 | 03/17/2025 | Compliance | Points & Fees | CA AB 260 Higher-Priced Mortgage Loan Test | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. This loan failed the CA AB 260 higher-priced mortgage loan test. (CA AB 260, XXX Financial Code Division 1.9 4995(a))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in the XXX Financial Code hile the XXX Financial Code provisions specify that lenders may lawfully make this type of loan subject to certain disclosure requirements and additional limitations, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Loan is HPML compliant and allowed per lender guidelines; therefore, downgraded to A. | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.68% is less than Guideline LTV of 25.68% | Resolved | 03/17/2025 | A |
| XXX | XXX | 304511632 | finding-3352 | 03/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in##LE## §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Loan is HPML compliant and allowed per lender guidelines; therefore, downgraded to A. | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.68% is less than Guideline LTV of 25.68% | Resolved | 03/17/2025 | A |
| XXX | XXX | 304511632 | finding-47 | 03/17/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred from##LE## §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred from##LE## §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by##LE## §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. Right to Cancel in file expires on XX/XX/XXXX; however, the disbursement date on the Final CD is XX/XX/XXXX. Disbursement cannot occur on or before the Right to Cancel expires. Please provide a copy of the PCCD or final settlement Statement with the correct disbursement date. | PCCD and LOE; NORTC | PCCD provided; Exception resolved; PCCD provided; Exception resolved; RTC provided, however CD in file shows a disbursement date of XX/XX/XXXX which the same day the rescission period ends. Provide documentation of actual disbursement date if is different; RTC provided, however CD in file shows a disbursement date of XX/XX/XXXX which the same day the rescission period ends. Provide documentation of actual disbursement date if is different | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.68% is less than Guideline LTV of 25.68% | Resolved | 03/17/2025 | C A |
| XXX | XXX | 304511632 | FCOM1220 | 03/18/2025 | Credit | Closing | The Deed of Trust is Missing | The Deed of Trust is Missing The DOT in loan file is not for subject property, but for property XXX. Executed DOT for subject property required. | correct DOT for XXX | Documentation provided is sufficient. Exception resolved.; The Deed of Trust is Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.68% is less than Guideline LTV of 25.68% | Resolved | 03/18/2025 | D A |
| XXX | XXX | 304642409 | FCOM8997 | 03/21/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 25.68% is less than Guideline CLTV of 44.57% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 44.57% is less than Guideline CCLTV of 44.57% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 03/21/2025 | A |
| XXX | XXX | 304642409 | FCOM1221 | 07/11/2025 | Credit | Missing Doc | The Deed of Trust is Incomplete | The Deed of Trust is Incomplete on the Deed of trust must match title, property is a condominium and address contains Unit # XXX However, the Note and Deed of Trust do not reflect the unit number. | Attached is the Recorded DOT. Title is advising the verbiage at the top of Page XXX identifies the Unit # sufficiently. | Documentation provided is sufficient. Exception resolved.; The Deed of Trust is Present and Complete | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.85% is less than Guideline CLTV of 46.85% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.85% is less than Guideline CCLTV of 46.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/11/2025 | D A |
| XXX | XXX | 304642409 | FCOM1208 | 07/11/2025 | Credit | Missing Doc | The Note is Incomplete | The Note is Incomplete on the Deed of trust must match title, property is a condominium and address contains Unit # XXX However, the Note and Deed of Trust do not reflect the unit number. | Corrective Addendum completed by Borrower and Lender to add the Unit # to the Note and other docs. | Documentation is acceptable. Corrective Addendum provided. Exception resolved.; The Note is Present | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 46.85% is less than Guideline CLTV of 46.85% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.85% is less than Guideline CCLTV of 46.85% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/11/2025 | D A |
| XXX | XXX | 304642997 | FCOM8997 | 04/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 46.85% is less than Guideline CLTV of 53.47% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.47% is less than Guideline CLTV of 53.47% | Resolved | 04/08/2025 | A |
| XXX | XXX | 304642997 | FCRE8999 | 04/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.47% is less than Guideline CLTV of 53.47% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 53.47% is less than Guideline CLTV of 53.47% | Resolved | 04/08/2025 | A |
| XXX | XXX | 304688518 | FCOM8997 | 06/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 53.47% is less than Guideline LTV of 24.39% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.39% is less than Guideline CLTV of 70.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/05/2025 | A |
| XXX | XXX | 304688518 | FCRE1333 | 06/25/2025 | Credit | Missing Doc | Borrower 1 WVOE Missing | Borrower 1 WVOE Missing to meet lender guidelines. A XXX year income verification required, no income documents in file for review. | wvoe; VVOE | Borrower 1 WVOE Provided. Exception resolved.; Need a WVOE to document income. Exception remains.; Borrower 1 WVOE Missing XXX Years required | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | D A |
| XXX | XXX | 304688518 | FCRE1363 | 06/25/2025 | Credit | Missing Doc | Borrower 2 WVOE Missing | Borrower 2 WVOE Missing to meet lender guidelines. A XXX year income verification required, no income documents in file for review. | wvoe; VVOE | Borrower 2 WVOE Provided or Not Applicable (Number of Borrowers equals XXX); Borrower 2 WVOE Provided. Exception resolved.; Need a WVOE to document income. Exception remains.; Borrower 2 WVOE Missing XXX Years required | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | D A |
| XXX | XXX | 304688518 | FCRE8611 | 06/25/2025 | Credit | Income/Employment | Income/Employment General | - Borrower 2 income history provided is less than XXX years. Per Guidelines, XXX years W2/ Written VOE is required, however, WVOE provided reflects less than XXX years history. Employment date is XX/XX/XXXX and closing date is XX/XX/XXXX. | W2 | Documentation provided is sufficient. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/25/2025 | C A |
| XXX | XXX | 304688518 | FVAL9739 | 06/10/2025 | Credit | Appraisal | Property/Appraisal General | Property/Appraisal guideline violation: Property Condition Exterior report is incomplete - missing pages of the full report. | Appraisal. | Documentation provided is sufficient. Exception resolved.; Property/Appraisal Meets Guidelines | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/10/2025 | C A |
| XXX | XXX | 304493820 | FCOM8997 | 03/10/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% | Resolved | 03/10/2025 | A |
| XXX | XXX | 304493820 | FCRE1148 | 03/14/2025 | Credit | Title | Title Coverage is Less than Subject Lien | Title Coverage Amount of XXX is Less than Total Amount of Subject Lien XXX | Revised Title Report | Documentation provided is sufficient. Exception resolved.; Title Coverage Amount of XXX is equal to or greater than Total Amount of Subject Lien XXX | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline CLTV of 70.89% | Resolved | 03/14/2025 | B A |
| XXX | XXX | 304702658 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 70.89% is less than Guideline LTV of 17.17% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304702658 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304693833 | FCOM8997 | 05/30/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 05/30/2025 | A |
| XXX | XXX | 304693833 | FCRE1182 | 06/06/2025 | Credit | Missing Doc | Approval/Underwriting Summary Not Provided | Missing Approval/Underwriting Summary. | XXX | Documentation provided is sufficient. Exception resolved.; Approval/Underwriting Summary is fully present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/06/2025 | B A |
| XXX | XXX | 304693833 | FCRE1327 | 06/10/2025 | Credit | Missing Doc | Borrower 1 Balance Sheet Missing | Borrower 1 Balance Sheet Missing - Per guidelines, Balance Sheet including the most recent month preceding the loan application date is required. | balance sheet and p&l | Documentation provided is sufficient. Exception resolved.; Borrower 1 Balance Sheet Provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/10/2025 | D A |
| XXX | XXX | 304693833 | FCRE0386 | 06/10/2025 | Credit | Missing Doc - Credit | Borrower 1 Photo Identification not provided | Borrower 1 Photo Identification not provided. | id | Photo Identification provided.; ; Please upload the requested document. Exception remains. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/10/2025 | D A |
| XXX | XXX | 304693833 | FCRE7496 | 06/06/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | The subject loan is a piggy-back 2nd to XXX subject property. The final CD for 1st lien required to verify PITIA. | cd | Documentation provided is sufficient. Exception resolved.; Documentation provided is sufficient. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/06/2025 | D A |
| XXX | XXX | 304693833 | FCOM1232 | 06/06/2025 | Credit | Missing Doc | The Final 1003 is Missing | The Final 1003 is Missing | 1003 | Documentation provided is sufficient. Exception resolved.; The Final 1003 is Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/06/2025 | D A |
| XXX | XXX | 304693833 | FCRE1201 | 06/10/2025 | Credit | Missing Doc | Third Party Fraud Report not Provided | Missing Third Party Fraud Report | fraudguard | Documentation provided is sufficient. Exception resolved.; Third Party Fraud Report is provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/10/2025 | D A |
| XXX | XXX | 304693833 | FPRO1500 | 06/10/2025 | Credit | Missing Doc | HOA Questionnaire is Missing | HOA Questionnaire Missing Subject property is a Condominium and file is missing Condo documents. | condo | Documentation provided is sufficient. Exception resolved.; HOA Questionnaire Provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline LTV of 17.17% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | Resolved | 06/10/2025 | D A |
| XXX | XXX | 304695621 | FCRE8999 | 06/04/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 17.17% is less than Guideline CLTV of 41.09% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/04/2025 | A |
| XXX | XXX | 304492690 | FCOM8997 | 05/14/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline CLTV of 41.09% | Resolved | 05/14/2025 | A |
| XXX | XXX | 304492690 | FCRE1316 | 05/30/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Missing VOE for XXX, XXX & XXX; per FNMA guidelines a verbal VOE must be obtained within XXX business days prior to the | WVOE | Documentation provided is sufficient. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline CLTV of 41.09% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304492690 | FCRE1330 | 05/30/2025 | Credit | Missing Doc | Borrower 1 Paystubs Missing | Borrower 1 Paystubs Missing Missing current paystubs with Pay Ending date of XX/XX/XXXX from XXX, XXX and XXX. Based upon income calculator lender used paystub with Pay Ending date XX/XX/XXXX |  | Borrower 1 Paystubs Provided | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline CLTV of 41.09% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304492690 | FCRE1328 | 05/30/2025 | Credit | Missing Doc | Borrower 1 W2/XXX Missing | Borrower 1 W2/XXX Missing. Missing XXX W-2 for XXX, XXX and XXX per guidelines XXX W-2 or XXX Written WVOE is required. | XXX W2s | Documentation provided is sufficient. Exception resolved.; Borrower 1 W2/XXX Provided | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline CLTV of 41.09% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304492690 | FCRE5116 | 05/30/2025 | Credit | Missing Doc | Missing VOM or VOR | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Missing executed Closing Disclosure or 1st payment coupon for Subject Property showing 1st lien payment. | Please see attached 1st lien final CD and FPL; CD and FPL | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not Missing. Verification of first lien PITI provided. Condition cleared.; ; Finding remains as the Final CD and payment coupon received are for this transaction and not the first mortgage lien of XXX Please submit missing final CD or first payment coupon for the first lien. | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline CLTV of 41.09% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304492690 | FCRE1241 | 05/30/2025 | Credit | Missing Doc | XXX Contract is Missing | is XXX but XXX Contract Doc is Missing |  | is XXX but XXX Contract Doc is Missing; XXX Contract Doc is not Missing, or is Not Applicable.; is XXX but XXX Contract Doc is Missing; XXX Contract Doc is not Missing, or is Not Applicable.; XXX Contract Doc is not Missing, or is Not Applicable. | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline CLTV of 41.09% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304492690 | FCRE1201 | 05/30/2025 | Credit | Missing Doc | Third Party Fraud Report not Provided | Missing Third Party Fraud Report | Final Fraud Report | Documentation provided is sufficient. Exception resolved.; Third Party Fraud Report is provided | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline CLTV of 41.09% | Resolved | 05/30/2025 | D A |
| XXX | XXX | 304492690 | FPRO1136 | 05/30/2025 | Credit | Appraisal | Subject property appraisal is not on an as-is basis (Primary Value) | Primary Value Subject Property Appraisal is not on an As-Is Basis Appraisal shows property as Subject To as property was not completed. | Certificate of and appraisal | Primary Value Subject Property Appraisal is completed on an As-Is Basis or Not Applicable, Received missing XXX completion report from lender. | Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline CLTV of 41.09% | Resolved | 05/30/2025 | C A |
| XXX | XXX | 304481587 | finding-3352 | 02/17/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | HPML is compliant and allowed per lender guidelines; therefore, downgraded to A. This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in##LE## §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. |  | Loan is HPML compliant and allowed per lender guidelines; therefore, downgraded to A. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 02/17/2025 | A |
| XXX | XXX | 304481587 | FCOM1265 | 03/13/2025 | Compliance | Right to Rescind | Non-Borrower Title Holder Did Not Receive Right of Rescission Form | Non-Borrower Title Holder Did Not Receive Right of Rescission Form Borrower and non borrowing title holder Right of Rescission is missing. | Notice of right for both borrower | Non-Borrower Title Holder Received Right of Rescission Form | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 03/13/2025 | C A |
| XXX | XXX | 304481587 | FCOM1262 | 03/13/2025 | Compliance | Missing Doc | Right of Rescission is Missing | Right of Rescission is Missing Borrower and non borrowing title holder Right of Rescission is missing. | notice of right | Right of Rescission is Provided | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 03/13/2025 | D A |
| XXX | XXX | 304481587 | FCRE1316 | 03/13/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Which is required XXX business days prior to closing. | VOE ; voe | Documentation provided is sufficient. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided; Need the VOE dated within XXX days of closing. Document provided it the RTC. Exception remains. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 03/13/2025 | D A |
| XXX | XXX | 304699588 | FCOM8997 | 06/18/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 41.09% is less than Guideline LTV of 23.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/18/2025 | A |
| XXX | XXX | 304699588 | FCRE7496 | 06/24/2025 | Credit | Missing Doc | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | Missing 1st lien mortgage Statement to verify the PITIA, terms and UPB. | first lien Mortgage Loan Statement | Documentation provided is sufficient and data updated accordingly. Exception resolved. | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/24/2025 | D A |
| XXX | XXX | 304699588 | FCRE1148 | 06/24/2025 | Credit | Title | Title Coverage is Less than Subject Lien | Title Coverage Amount of XXX is Less than Total Amount of Subject Lien XXX In addition the title reflects the vesting is in a Trust, but the mortgage deed of trust does not reflect the same vesting. Lender to verify correct vesting, it vested in a trust, the trust agreement would be required. | Title commitment | Title Coverage Amount of XXX is equal to or greater than Total Amount of Subject Lien $XXX; Title Coverage Amount of XXX is Less than Total Amount of Subject Lien XXX Title Coverage Amount of XXX is Less than Total Amount of Subject Lien XXX In addition the title reflects the vesting is in a Trust, but the mortgage deed of trust does not reflect the same vesting. Lender to verify correct vesting, it vested in a trust, the trust agreement would be required. | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/24/2025 | B A |
| XXX | XXX | 304688456 | FCOM8997 | 06/05/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/05/2025 | A |
| XXX | XXX | 304688456 | FCRE1437 | 06/24/2025 | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines - Missing sufficient income documentations to verify borrower's income for primary and secondary employers. The Lender qualified the borrower using overtime income from XXX however, the there is no evidence borrower has earned OT pay for the past two years. Further, the lender utilized the borrower's secondary employment employment atXXX but missing two full years of income documentation as well. In addition the VVOEs in the loan file did not provide the start date to determine length of employment for both primary and secondary employers. DTI subject to recalculation, upon receipt of income documentation. | Borrower has been on both jobs since XXX Written VOE for XXX shows OT from XXX and YTD, income calculation in file matches. UW was Never using any income from the 2nd job at XXX, which is Stated on the XXX. Please see WVOE.; UW LOE | WVOE now provided and DTI recalculated with no issues. Exception resolved.; Income and Employment Meet Guidelines; The original loan image provided did not include WVOE and the VVOE in file does not reflect the employment start date to determine if XXX years income history required is met. Secondly, the loan file was missing Final 1003 (now provided), therefore, the data on the initial 1003 was used to calculate income and this included the secondary employment referenced below. The WVOE is required and DTI is subject to recalculation upon receipt. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/24/2025 | C A |
| XXX | XXX | 304688456 | FCRE8611 | 06/24/2025 | Credit | Income/Employment | Income/Employment General | Missing Income verification for borrower primary and secondary employment for a full two year period to meet guideline requirements. | Borrower has been on both jobs since XXX Written VOE for XXX shows OT from XXX and YTD, income calculation in file matches. UW was Never using any income from the 2nd job at XXX, which is Stated on the XXX. Please see WVOE. | Documentation provided is sufficient. Exception resolved. | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/24/2025 | C A |
| XXX | XXX | 304688456 | FCOM1232 | 06/17/2025 | Credit | Missing Doc | The Final 1003 is Missing | The Final 1003 is Missing | 1003 | Documentation provided is sufficient. Exception resolved.; The Final 1003 is Present | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 23.03% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/17/2025 | D A |
| XXX | XXX | 304688470 | FCOM8997 | 06/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 23.03% is less than Guideline LTV of 9.31% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/03/2025 | A |
| XXX | XXX | 304688470 | FCRE7497 | 06/06/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The Final 1003 reflects a monthly HOA fee of XXX for REO XXX; however, missing HOA Statement verifying this monthly payment. | HOA Statement for XXX | Documentation provided is sufficient. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated LTV of 9.31% is less than Guideline LTV of 9.31% \| Borrower has stable job time - Borrower has XXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/06/2025 | D A |
| XXX | XXX | 304694021 | FCOM8997 | 05/27/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 9.31% is less than Guideline LTV of 31.35% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 05/27/2025 | A |
| XXX | XXX | 304694021 | FCRE1193 | 06/20/2025 | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% |  | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% Lender excluded XXX payments XXX and other REO payments XXX N Beach Blvd reporting to business.; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.35% is less than Guideline LTV of 31.35% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/20/2025 | C A |
| XXX | XXX | 304694021 | FCRE1364 | 06/19/2025 | Credit | Missing Doc | Borrower 2 Executed XXX-T Missing | Borrower 2 Executed XXX-T Missing Borrower 2 Executed XXX-T Missing | XXX-C for XXX | Documentation provided is sufficient. Exception resolved.; Borrower 2 Executed XXX-T Provided or Not Applicable (Number of Borrowers equals XXX) | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.35% is less than Guideline LTV of 31.35% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/19/2025 | D A |
| XXX | XXX | 304694021 | FCRE7495 | 06/20/2025 | Credit | Missing Doc | Verification of Borrower Liabilities Missing or Incomplete | The lender omitted auto loan, claiming borrower business pays debt, but supporting docs are missing. The lender guidelines State to refer to FNMA selling guide, which requires either a XXX months payment history, which reflects business has paid this debt for the past XXX months with either cancelled checks or bank Statements with no delinquencies, tax returns must show that the debt expense has been reported and supported as business expense, and business's verification, existence of business that is paying this debt. | Ally payments LOE; LOE; Docs pertaining to auto loan | ; Documentation provided is sufficient. Exception resolved.; The finding remains as the documents received do not reflect the business making the XXX payments of XXX monthly. Also by including the larger payment into the loan calculations and omitting the XXX payment, the DTI would be over XXX% exceeding the maximum allowed of XXX%.; Documentation provided does not show the JPMCB Auto loan for XXX per month being paid by the business. Please provide documentation to show the account paid by the business. Exception remains. | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.35% is less than Guideline LTV of 31.35% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/20/2025 | D A |
| XXX | XXX | 304717941 | FCOM8997 | 06/23/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 31.35% is less than Guideline LTV of 31.35% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 31.35% is less than Guideline CLTV of 59.9% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304717941 | FCRE8999 | 06/23/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.9% is less than Guideline CLTV of 59.9% \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.9% is less than Guideline CLTV of 59.9% | Resolved | 06/23/2025 | A |
| XXX | XXX | 304727819 | FCOM8997 | 07/02/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 59.9% is less than Guideline CLTV of 59.9% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 59.9% is less than Guideline CCLTV of 59.9% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304727819 | FCRE8999 | 07/02/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 24.15% is less than Guideline LTV of 24.15% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated LTV of 24.15% is less than Guideline CLTV of 24.15% | Resolved | 07/02/2025 | A |
| XXX | XXX | 304695035 | FCOM8997 | 06/03/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 24.15% is less than Guideline CLTV of 61.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/03/2025 | A |
| XXX | XXX | 304695035 | FCRE8999 | 06/03/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 61.45% is less than Guideline CLTV of 61.45% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/03/2025 | A |
| XXX | XXX | 304636165 | FCOM8997 | 03/07/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only; Informational Only | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 61.45% is less than Guideline LTV of 23.66% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 23.66% is less than Guideline LTV of 14.6% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 03/07/2025 | A |
| XXX | XXX | 304636165 | FCRE8999 | 03/07/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only; Informational Only | Original CLTV is Below the Guideline Maximum - Calculated LTV of 14.6% is less than Guideline LTV of 14.6% \| Original LTV is Below the Guideline Maximum - Calculated LTV of 14.6% is less than Guideline LTV of 14.6% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 03/07/2025 | A |
| XXX | XXX | 304702116 | FCOM8997 | 06/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated LTV of 14.6% is less than Guideline CLTV of 52.32% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/08/2025 | A |
| XXX | XXX | 304702116 | FCRE8999 | 06/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.32% is less than Guideline CLTV of 52.32% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/08/2025 | A |
| XXX | XXX | 304711590 | FCOM8997 | 07/01/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 52.32% is less than Guideline CLTV of 52.32% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 52.32% is less than Guideline CCLTV of 52.32% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304711590 | FCRE8999 | 07/01/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CLTV of 63.56% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CCLTV of 63.56% \| Borrower has stable job time - Borrower has XXX years on job. | Resolved | 07/01/2025 | A |
| XXX | XXX | 304699230 | FCOM8997 | 05/22/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CLTV of 63.56% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 05/22/2025 | A |
| XXX | XXX | 304699230 | FCRE8999 | 05/22/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CLTV of 63.56% \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 05/22/2025 | A |
| XXX | XXX | 304694070 | FCOM8997 | 06/25/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CLTV of 63.56% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 06/25/2025 | A |
| XXX | XXX | 304694070 | FCRE1316 | 07/07/2025 | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Per guidelines Verification of Employment is required within XXX-days of Closing | VOE | Documentation is sufficient. VOE within XXX days provided. Exception resolved.; Borrower 1 3rd Party VOE Prior to Close Was Provided | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CLTV of 63.56% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/07/2025 | D A |
| XXX | XXX | 304694070 | FCRE9549 | 07/01/2025 | Credit | Missing Doc | Missing Credit Report Supplement | Missing Credit Supplement or equivalent documentation verifying that Nationstar #XXX has been paid in full | bridge loan documents | Documentation provided is sufficient. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CLTV of 63.56% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/01/2025 | D A |
| XXX | XXX | 304694070 | FCRE7497 | 07/01/2025 | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing Property Insurance, property taxes and HOA (property is a condo-based upon Fraud Report) for property XXX Greenmoor as property has not been sold and Final 1003 shows monthly Insurance, Taxes and Association dues in the amount of XXX | hoa | Documentation provided is sufficient. Exception resolved. | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CLTV of 63.56% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX | Resolved | 07/01/2025 | D A |
| XXX | XXX | 304730717 | FCOM8997 | 07/08/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CLTV of 63.56% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 63.56% is less than Guideline CCLTV of 63.56% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/08/2025 | A |
| XXX | XXX | 304730717 | FCRE8999 | 07/08/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.38% is less than Guideline CLTV of 30.38% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.38% is less than Guideline CCLTV of 30.38% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 07/08/2025 | A |
| XXX | XXX | 304677178 | FCOM8997 | 06/12/2025 | Compliance | Data | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 30.38% is less than Guideline CLTV of 30.38% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 30.38% is less than Guideline CCLTV of 30.38% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304677178 | FCRE8999 | 06/12/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only | Original LTV is Below the Guideline Maximum - Calculated CLTV of 45.16% is less than Guideline CLTV of 45.16% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.16% is less than Guideline CCLTV of 45.16% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. | Resolved | 06/12/2025 | A |
| XXX | XXX | 304487970 | finding-3352 | 02/21/2025 | Compliance | Points & Fees | Higher-Priced Mortgage Loan Test | This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1) sing the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z hile the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in##LE## §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. HPML is compliant and allowed per lender's guidelines; therefore, downgraded to A. |  | Loan is HPML compliant and allowed per lender guidelines; therefore, downgraded to A. |  | Resolved | 02/21/2025 | A |
| XXX | XXX | 304487970 | FCRE8999 | 02/21/2025 | Credit | Data | No Credit Findings | The loan meets all applicable credit guidelines. |  | Informational Only |  | Resolved | 02/21/2025 | A |
| XXX | XXX | 304702948 | finding-47 | 06/29/2025 | Compliance | Right to Rescind | TILA Right of Rescission Test | Cure Required: Right to cancel was signed by the borrower on XX/XX/XXXX however the expiration of the right to cancel is noted as XX/XX/XXXX. Disbursement occurred on XX/XX/XXXX. Therefore, borrower did not receive XXX days to cancel. In order to cure- rescission needs to be re-opened and a PCCD, LOE, and proof of delivery is required - OR - proof of actual disbursement date. This loan failed the TILA right of rescission test losed-end [[(XXX CFR §1026.23(a)(3), transferred from##LE## §226.23(a)(3)), Open-end [[(XXX CFR §1026.15(a)(3), transferred from##LE## §226.15(a)(3) he funding date is before the third business day following consummation he consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by##LE## §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. | pccd | PCCD with correct disbursement date provided, exception resolved.; PCCD with correct disbursement date provided, exception resolved. | Original CLTV is Below the Guideline Maximum - Calculated CLTV of 45.16% is less than Guideline LTV of 21.32% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of 21.32% is less than Guideline ##CKM## | Resolved | 06/29/2025 | C A |
| XXX | XXX | 304702948 | FVAL9739 | 06/19/2025 | Credit | Appraisal | Property/Appraisal General | Property/Appraisal guideline violation: Missing the Property Condition Inspection report. | inspection | Documentation provided is sufficient. Exception resolved.; Property/Appraisal Meets Guidelines | Original CLTV is Below the Guideline Maximum - Calculated ##CKM## is less than Guideline ##CKM## \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| is Greater than the Guideline Minimum - of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XX/XX/XXXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated ##CKM## is less than Guideline ##CKM## | Resolved | 06/19/2025 | C A |

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## Exhibit 99.14

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.14**

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| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Customer Loan ID** | **Seller Loan ID** | **Initial DBRS Property Loan Grade** | **Final DBRS Property Loan Grade** | **Initial Moody's Property Loan Grade** | **Final Moody's Property Loan Grade** | **Initial Fitch Property Loan Grade** | **Final Fitch Property Loan Grade** | **Initial Kroll Property Loan Grade** | **Final Kroll Property Loan Grade** | **Initial S&P Property Loan Grade** | **Final S&P Property Loan Grade** | **Originator QM/ATR Status** | **TPR QM/ATR Status** |
| 304759008 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304779520 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304766000 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304819558 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734099 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734096 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734095 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304734093 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734088 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734087 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734086 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734084 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716453 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304697516 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304697296 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304716421 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735822 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716407 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735821 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304716319 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734065 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734064 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716206 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716202 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734058 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304734056 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716136 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734048 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716090 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734047 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716074 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734046 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716040 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734042 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734041 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735819 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304734038 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734030 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735818 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735817 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734028 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735816 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304734026 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735815 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715896 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735814 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715885 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304734019 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304734017 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735813 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715826 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715824 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735811 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735810 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734008 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734006 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715807 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715789 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715782 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733991 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733990 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715751 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304715747 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735806 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733981 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733978 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733976 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733975 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733972 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733968 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735804 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735803 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735801 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733955 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733954 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735798 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733946 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733935 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735796 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735795 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735794 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733917 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735793 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733912 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735792 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735791 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733902 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733900 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733897 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733893 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733892 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733889 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733888 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733887 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733886 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735786 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733870 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733862 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735784 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735783 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733860 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733858 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733857 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733854 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733853 | XXXXX B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735782 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735780 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733847 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735779 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735778 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733826 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733825 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733821 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733818 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733817 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733813 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733811 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733810 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733808 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733806 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733804 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733803 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735774 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733796 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735772 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735771 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733778 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733774 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735769 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735768 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733761 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733756 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735765 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735763 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733746 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733740 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735762 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735761 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733733 | XXXXX D A C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733731 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735760 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733723 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733716 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733709 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733708 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735757 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733700 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735756 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735755 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735754 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735752 | XXXXX D A C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735751 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735750 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733685 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735749 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735748 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735747 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735746 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733672 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735745 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733666 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733664 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735744 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733663 | XXXXX D B A | N/A | N/A D B | N/A | N/A D B | N/A | N/A D B | N/A | N/A D B | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735743 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733659 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733656 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735741 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735739 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735737 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733646 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735736 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735735 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733638 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735732 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733632 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733625 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733624 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733623 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735731 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733620 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733617 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733615 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735728 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735727 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733613 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733612 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735726 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733604 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733602 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733601 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735723 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733599 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735722 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735721 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735720 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735719 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735718 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735717 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735716 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733594 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733593 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733592 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Safe Harbor APOR (APOR SH) |
| 304733591 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735715 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735714 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733583 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735712 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733582 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735711 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733579 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735707 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735706 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733575 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735704 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735701 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733571 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733569 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733566 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735697 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733557 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733556 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733555 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733554 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733551 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735695 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304733549 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735693 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735692 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733545 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733542 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735688 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735687 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735686 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735685 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735684 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735683 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733537 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735682 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735681 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735680 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735679 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735678 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735677 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735676 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735675 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733525 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735674 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733523 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735673 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735672 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735671 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735670 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735669 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733519 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735667 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735666 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735665 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304733516 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733515 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735660 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733511 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733510 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735658 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733509 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735657 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733508 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735654 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735653 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735652 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304733503 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735651 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733500 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733494 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733493 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735644 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735640 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735639 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735638 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735637 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735636 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735635 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735634 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735633 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733483 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733482 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733479 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735629 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735627 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733478 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735626 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733474 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733473 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735623 | XXXXX D B A C | N/A | N/A D B C | N/A | N/A D B C | N/A | N/A D B C | N/A | N/A D B C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735622 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735621 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733471 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733470 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735618 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735617 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735615 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735613 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733468 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735612 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735611 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735610 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733465 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735608 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735606 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733462 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733461 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735604 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733460 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735600 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735599 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735598 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733458 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735597 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735596 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735595 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735594 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735593 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733457 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735592 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735591 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735590 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733456 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735588 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733455 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735587 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735586 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733453 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733450 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735584 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735583 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735582 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733449 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735580 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735579 | XXXXX D A C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733448 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733445 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733444 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733443 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733442 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735576 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735575 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735574 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733440 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735572 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735571 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733437 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733435 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735570 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733433 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735568 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733432 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733430 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735564 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733429 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735563 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735562 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735561 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733427 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735559 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735558 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735557 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735556 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735555 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735554 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733426 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735553 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735552 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733425 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735550 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735549 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735548 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735547 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735546 | XXXXX B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735545 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733421 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733420 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733419 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733418 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304733416 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735541 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733414 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733412 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735540 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735537 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733408 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733407 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733406 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735535 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735534 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735533 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735531 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735530 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735529 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735527 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733405 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733403 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735526 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735524 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733402 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735523 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735522 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733401 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735520 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733400 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735519 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735517 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735516 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735515 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735513 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735511 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733398 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735508 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735507 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735506 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735505 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735503 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733397 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733396 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735501 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735500 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733395 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735498 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735497 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735496 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735495 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735492 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735491 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733391 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733390 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733389 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735489 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733388 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735488 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733386 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735486 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735485 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735484 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735483 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735482 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735481 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735479 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733383 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733382 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735477 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735476 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735475 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735473 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733381 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735472 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735470 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735469 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735467 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735465 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733379 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735463 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735461 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735460 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735458 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735457 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735455 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735454 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735453 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735452 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735451 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735450 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735449 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735448 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735447 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735446 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735445 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735444 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735442 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733377 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735441 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735439 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735437 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735436 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733376 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735435 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735434 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735432 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735431 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735430 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733375 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735429 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735428 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735426 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735424 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733372 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735423 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733371 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735422 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735421 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735420 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735419 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735418 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735417 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735416 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735414 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733370 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735412 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735411 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735410 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733369 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735408 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735407 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735405 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733368 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735404 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735403 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735402 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735401 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735400 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735399 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735398 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735396 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733367 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735393 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304733366 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735391 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733365 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735390 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735389 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735387 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735386 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735385 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735383 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733364 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735381 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733363 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735377 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735376 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735375 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735374 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735371 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735370 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735369 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735368 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735367 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735366 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735364 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735363 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735362 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735361 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735360 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735359 | XXXXX B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735358 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735357 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735356 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735355 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735354 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733361 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735352 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733360 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735351 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735350 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735349 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735348 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735347 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735345 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735342 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735341 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735340 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735339 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735337 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735336 | XXXXX B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735335 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735334 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735333 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735332 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735331 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735330 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735327 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735324 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735323 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735322 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735320 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735319 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735318 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735317 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735315 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735314 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735313 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735312 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735310 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735309 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735308 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735306 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735305 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735304 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735303 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735302 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735300 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735297 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735296 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733359 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735295 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733358 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735293 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735292 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735291 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735290 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735289 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735288 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735286 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735285 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735284 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735283 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735282 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735281 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735278 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735277 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735275 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735274 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735273 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735271 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735270 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735269 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735266 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735265 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735264 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735262 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735261 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735260 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735259 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735258 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735257 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735256 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735255 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735254 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735253 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735252 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735251 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735249 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735248 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735246 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735245 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735244 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735243 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735242 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735241 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735240 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735239 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735238 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735237 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735236 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735235 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735234 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735233 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735232 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735231 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735230 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735229 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735227 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735225 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735224 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735223 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735222 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735221 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735220 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735219 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735218 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735214 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735213 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735212 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735211 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735210 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735209 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735206 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735205 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735204 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735203 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735202 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735201 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735200 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735199 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735198 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735197 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735196 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735195 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735193 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735192 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735191 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735190 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735189 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735188 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735187 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735186 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735185 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735184 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735183 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735180 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735179 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735178 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735176 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735175 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735174 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735173 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735172 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735171 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735170 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735169 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735165 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735164 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735163 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735162 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735161 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735158 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735157 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735156 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735154 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735153 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735152 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735151 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735150 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735149 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735148 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735147 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735146 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735145 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735144 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735142 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735140 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735138 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735137 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735136 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735135 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735133 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735132 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735131 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735130 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735128 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735127 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735124 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735123 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735122 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735121 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735120 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735119 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735118 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735115 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735114 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735112 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735111 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735110 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735109 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735108 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735105 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735104 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735103 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735102 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735101 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735100 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304821073 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304821071 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304815812 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304815808 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304815765 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304815737 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304815730 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304815674 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304821056 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304821054 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304815635 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304815592 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304815566 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304821039 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304821037 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304815464 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304815455 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304821020 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304821005 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304821003 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820995 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820988 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820986 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820978 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820973 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820971 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820964 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820963 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820961 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820956 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820954 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820949 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820948 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820947 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820946 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820942 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820939 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820935 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820931 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820930 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304820929 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820928 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304820924 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820922 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820920 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820914 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820913 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820912 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820911 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820910 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820905 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820903 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820898 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304820897 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820896 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820894 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820892 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820886 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820885 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820881 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820880 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820879 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820874 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820869 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820863 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820862 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820860 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820856 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820854 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304820849 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820847 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820839 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820837 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820835 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820830 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820824 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820822 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304815124 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820820 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820814 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820813 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820812 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820805 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820803 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820799 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304820797 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820796 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820795 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820794 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820792 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820781 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820780 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304820779 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820771 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304820769 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820764 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820763 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820761 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820760 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820756 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820754 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820752 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820747 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820739 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820737 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304820729 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820722 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820720 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304820714 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820713 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820711 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820706 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820705 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820699 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820697 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304820695 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820692 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820688 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820686 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820681 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820679 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820677 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820674 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820669 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304749938 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304769626 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304757871 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304766101 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304780162 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304750192 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304758213 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304763258 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304768552 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304759513 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304766831 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304755268 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777831 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777472 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304750432 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777979 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304694072 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304818667 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304754916 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304776780 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304780018 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304779609 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777628 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304768198 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304709843 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304715480 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777448 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304666691 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304769947 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304765192 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304759002 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304756881 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304779584 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304769625 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304747392 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304814789 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304756730 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304766817 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304718016 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777447 | XXXXX D A C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304769689 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304818692 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777362 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777446 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304765292 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304777615 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304700859 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304676882 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304702996 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304700877 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304694016 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304702995 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304703017 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304704872 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304694025 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304704871 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304702501 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304702500 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304707165 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304766915 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304768628 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304818680 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716721 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304654717 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304663446 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304664596 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304729971 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304705389 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304679483 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304679621 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304678908 | XXXXX C B A | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304678896 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304705801 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304681874 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304702358 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304687354 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304688651 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304692461 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304693467 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304734556 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304694790 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304693798 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304695030 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304710626 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304695426 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304697094 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304705062 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304696985 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304699107 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304703023 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304699099 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304700873 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304710611 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304702912 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304705798 | XXXXX D B A | N/A | N/A D B | N/A | N/A D B | N/A | N/A D B | N/A | N/A D B | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304691394 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304705003 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304705018 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304705130 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304705735 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304708771 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304705525 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304707652 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304707215 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716908 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304707649 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304709065 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304708768 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304707961 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716508 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304708794 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304709924 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304727832 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304724664 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304709969 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304716845 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304710359 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304710623 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304710761 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304730258 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304728785 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726483 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304716719 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304711701 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304715274 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716718 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304730167 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304711821 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716716 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716483 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726445 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304728701 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304715283 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304715282 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304715486 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304734727 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304715488 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304716459 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304695428 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716480 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304718022 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304731383 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304731382 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716710 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716703 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304716824 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727717 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304716700 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304716823 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304717932 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304717601 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304719695 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304728632 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304704959 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304722321 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304721777 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304717739 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304719427 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304710851 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304728799 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304721866 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304724452 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304721852 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304720724 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304720723 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304721775 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304721774 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727932 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304721864 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304721851 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304722193 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304722207 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304722318 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304724694 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304723748 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304729987 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304725128 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304724450 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304729003 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304727957 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304724693 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304725215 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304726628 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304724662 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304728219 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304705060 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730166 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304695554 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304724755 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304728218 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304724754 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304725214 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304725126 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304725137 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727956 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304729970 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304726441 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726440 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726534 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727388 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304726481 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304731381 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304726533 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726498 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726496 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726532 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726626 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726625 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727929 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304726623 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727150 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726622 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727483 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727928 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726620 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727149 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304733022 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304726790 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727147 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304702424 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727161 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304727386 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727476 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727474 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304727955 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727954 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727994 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727713 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727763 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304729182 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727993 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304727992 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304728217 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730722 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304728797 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732759 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304729061 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304729965 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304731375 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304729984 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730714 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730812 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730662 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730831 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304730661 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304730712 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730810 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304730830 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730829 | XXXXX D B A | N/A | N/A D B | N/A | N/A D B | N/A | N/A D B | N/A | N/A D B | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304730911 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304731371 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732758 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304731051 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304732254 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304747496 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304731050 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304731368 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304731367 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733020 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304731362 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304731360 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304731359 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732986 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732251 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732162 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732089 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732178 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732249 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733105 | XXXXX B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732245 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304732240 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304732725 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733104 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733019 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733004 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304734114 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304734334 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735970 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304747237 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304736432 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304736427 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304749759 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304682126 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304696942 | XXXXX B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304509876 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304510514 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304552715 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304638661 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304634552 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304636372 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304639872 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304661408 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304694077 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304698206 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304685135 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304681042 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304680918 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304683381 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304685909 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304685908 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304686730 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304686740 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304691261 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304692008 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304720729 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304693391 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304692614 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304704528 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304705707 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304685752 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304691249 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304695563 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753725 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753724 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753714 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753711 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753709 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753686 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753679 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753677 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753674 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753673 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753654 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753645 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753640 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753633 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753631 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753629 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753627 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753619 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753616 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753610 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753602 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753600 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753598 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753588 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753585 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753583 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753582 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753581 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753578 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753571 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753570 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753564 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753562 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753556 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753555 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753553 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753545 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753543 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753542 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753536 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753532 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753528 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753527 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753524 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753522 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753520 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753516 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753513 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753511 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753507 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753506 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753493 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753491 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753487 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753486 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753485 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753483 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753482 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753481 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753472 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753470 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753469 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753461 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753460 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753459 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753458 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753456 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753444 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753437 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753432 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753429 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753427 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753422 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753419 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753416 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753410 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753408 | XXXXX C B A | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753403 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753398 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753397 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753394 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753391 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753386 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753382 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753380 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753376 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753373 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753359 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753355 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753352 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753350 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753349 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753347 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753338 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753334 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753331 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753327 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753326 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753311 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753310 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753303 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753302 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753301 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753298 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753286 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753285 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753269 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753266 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753261 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753258 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753254 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753252 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753250 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753248 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753244 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753240 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753238 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753232 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753227 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753219 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753217 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753216 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753215 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753210 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753203 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753201 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753199 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753195 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753189 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753181 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753180 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753176 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753173 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753167 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753160 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753156 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753140 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753134 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753130 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753129 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753122 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753118 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753117 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753115 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753114 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753101 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753098 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753096 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753089 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753081 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753080 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753078 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753075 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753072 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753068 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753062 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753053 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753052 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753049 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753048 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753046 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753044 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753041 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753038 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753037 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753034 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753033 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753032 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304753028 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753025 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753023 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304753020 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753017 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304753008 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752995 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752994 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752982 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752975 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752973 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752971 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752951 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752948 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752945 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752943 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752932 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752922 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752920 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752915 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752908 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752897 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752896 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752893 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752891 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752886 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752884 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752883 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752881 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752871 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752870 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752863 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752856 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752854 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752851 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752845 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752844 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752841 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752840 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752837 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752820 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752816 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Higher Priced APOR (APOR HP) |
| 304752812 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752808 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752807 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752806 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752803 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752799 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752792 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752789 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752786 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752777 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752773 | XXXXX B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752769 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752761 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752759 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752743 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752739 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752735 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752723 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752722 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752718 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752704 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752702 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752687 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752682 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752681 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752676 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752674 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752670 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752664 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752657 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752653 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752651 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752649 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752647 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752643 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752630 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752624 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752621 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752618 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752617 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752601 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752597 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752583 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752582 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752578 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752577 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752569 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752567 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752566 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752563 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752559 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752556 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752550 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752541 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752536 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752527 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752526 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752522 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752510 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752509 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752492 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752490 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752486 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752485 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752476 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752472 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752469 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752454 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752447 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752442 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752434 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752432 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304752430 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752425 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304752421 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304752419 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304710933 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733357 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304697192 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304715710 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733351 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733349 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735099 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733348 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735098 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735097 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735096 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733342 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304733335 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735095 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733331 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304733329 | XXXXX D A C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733326 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735094 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733324 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735093 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733321 | XXXXX C B A | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A C B | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735092 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735091 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735090 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733317 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735089 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735088 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735085 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733313 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304733310 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735081 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735080 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735079 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735078 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735077 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735076 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735075 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735074 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735073 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735072 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735071 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735070 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735068 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ATR/QM: Exempt | ATR/QM: Exempt |
| 304735067 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820667 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735066 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735065 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735064 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304735063 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304735062 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820664 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820663 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820662 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820661 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820656 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304820652 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304686386 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304511632 | XXXXX D A C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304642409 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304642997 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304688518 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304493820 | XXXXX B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304702658 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304693833 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304695621 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Non-QM: Lender documented all ATR UW factors | Non-QM: Lender documented all ATR UW factors |
| 304492690 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304481587 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304699588 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304688456 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304688470 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304694021 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304717941 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304727819 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304695035 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304636165 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304702116 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304711590 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304699230 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304694070 | XXXXX D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304730717 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304677178 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |
| 304487970 | XXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | QM: Higher Priced APOR (APOR HP) | QM: Higher Priced APOR (APOR HP) |
| 304702948 | XXXXX C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) |

---

## Exhibit 99.15

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.15**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Value for LTV** | **LTV** | **CLTV** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Loan Post-Close Reviewed Property Value** | **Loan Post-Close Reviewed Variance Amount** | **Loan Post-Close Reviewed Variance Percent** | **Loan Post-Close Reviewed Product Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Product Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Appraisal Date** | **Second Desk Review Variance Amount** | **Second Desk Review Variance Percent** | **Second Desk Review Appraisal Date** | **Second Desk Review Appraised Value** | **Desk Top Appraised Value** | **Desk Top Variance Amount** | **Desk Top Variance Percent** | **Desk Top Company** | **Desk Top Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Appraisal Date** | **AVE/CMA Appraised Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Appraisal Date** | **Other Appraised Value** | **Other Variance Amount** | **Other Variance Percent** | **Other Appraisal Date** | **Updated Appraised Value** | **Updated Variance Amount** | **Updated Variance Percent** | **Updated Company** | **Updated Appraisal Date** | **Updated Appraisal Type** | **Loan Collateral Advisor Risk Score** | **Loan Collateral Advisor Risk Score Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** | **Collateral Underwriter Risk Score Date** |
| XXX | XXX | 304759008 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.04 | 79.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304779520 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.31 | 79.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304766000 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.32 | 49.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |
| XXX | XXX | 304819558 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 11.21 | 72.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734099 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.93 | 83.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734096 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.73 | 67.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734095 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.12 | 75.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734093 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.78 | 51.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734088 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.45 | 72.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734087 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.68 | 43.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734086 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.73 | 68.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734084 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.03 | 54.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716453 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.04 | 83.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304697516 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.55 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304697296 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.83 | 74.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716421 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.88 | 69.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |  |
| XXX | XXX | 304735822 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.72 | 60.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716407 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.5 | 82.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735821 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.35 | 81.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716319 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.76 | 73.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734065 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.61 | 74.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734064 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.43 | 77.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716206 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.32 | 49.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716202 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.72 | 62.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734058 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.13 | 79.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734056 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.47 | 46.55 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716136 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.74 | 52.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734048 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.33 | 63.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716090 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.08 | 47.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734047 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.75 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716074 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.92 | 85.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734046 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.39 | 66.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716040 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.05 | 37.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734042 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.87 | 83.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734041 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.35 | 67.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735819 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.2 | 69.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734038 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.55 | 68.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734030 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.92 | 61.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735818 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.28 | 71.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735817 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.91 | 46.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734028 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.93 | 79.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735816 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.65 | 70.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734026 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.89 | 88.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735815 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.25 | 74.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715896 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.2 | 89.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735814 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.69 | 67.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715885 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.61 | 77.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734019 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.3 | 77.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734017 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.51 | 46.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735813 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.69 | 63.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715826 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.74 | 29.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715824 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.59 | 53.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735811 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.85 | 57.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735810 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.78 | 61.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734008 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.86 | 73.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734006 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.32 | 89.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715807 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.55 | 49.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715789 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.52 | 42.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715782 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.67 | 83.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733991 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.06 | 56.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733990 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.84 | 29.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715751 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.38 | 63.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715747 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.18 | 68.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735806 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.37 | 69.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733981 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.96 | 57.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733978 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.6 | 39.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733976 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.73 | 76.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733975 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.08 | 89.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733972 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.49 | 68.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733968 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.9 | 65.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735804 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.21 | 30.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735803 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.92 | 53.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735801 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.62 | 68.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733955 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.91 | 49.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733954 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.15 | 79.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735798 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.84 | 54.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733946 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.37 | 20.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733935 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.99 | 79.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735796 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.61 | 72.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735795 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.52 | 74.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735794 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.26 | 83.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733917 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.11 | 43.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735793 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.97 | 49.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733912 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.43 | 79.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735792 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.37 | 36.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735791 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.3 | 70.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733902 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.16 | 82.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733900 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.47 | 71.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733897 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.7 | 77.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733893 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.49 | 46.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733892 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.75 | 75.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733889 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.92 | 47.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733888 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.36 | 52.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733887 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.38 | 74.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733886 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.29 | 58.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735786 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.44 | 78.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733870 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.75 | 76.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733862 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.89 | 84.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735784 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.24 | 64.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735783 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.75 | 29.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733860 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.11 | 42.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733858 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.11 | 53.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733857 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.33 | 77.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733854 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.21 | 56.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733853 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.39 | 79.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735782 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.29 | 40.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735780 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.9 | 52.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733847 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.36 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735779 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.22 | 63.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735778 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.16 | 59.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733826 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.11 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733825 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.11 | 74.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733821 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.86 | 82.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733818 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.42 | 45.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733817 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.13 | 79.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733813 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.71 | 46.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733811 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 3.84 | 55.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733810 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.84 | 48.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733808 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.53 | 48.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733806 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.54 | 66.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733804 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.88 | 68.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733803 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.09 | 68.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735774 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.09 | 71.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733796 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.34 | 68.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735772 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.87 | 34.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735771 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.16 | 56.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733778 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.39 | 83.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733774 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.1 | 43.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735769 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.23 | 67.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735768 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.57 | 50.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.02 | 7.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733756 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.16 | 81.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735765 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.94 | 32.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735763 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.64 | 45.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733746 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.33 | 66.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733740 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.0 | 69.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735762 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.54 | 50.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.28 | 74.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733733 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.38 | 55.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733731 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.07 | 52.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735760 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.63 | 39.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733723 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.45 | 68.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733716 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.57 | 54.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733709 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.75 | 52.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733708 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.75 | 74.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735757 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.05 | 52.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733700 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.15 | 62.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735756 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.03 | 35.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735755 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.4 | 56.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735754 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.24 | 30.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735752 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.05 | 68.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735751 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.2 | 74.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735750 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.31 | 57.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733685 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.19 | 64.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735749 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.83 | 36.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735748 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.9 | 73.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735747 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.19 | 20.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735746 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.21 | 74.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733672 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.76 | 73.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735745 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.99 | 69.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733666 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.35 | 50.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733664 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.36 | 71.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735744 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.25 | 68.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733663 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.26 | 75.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735743 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.2 | 58.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733659 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.81 | 69.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733656 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 45.35 | 81.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735741 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.31 | 68.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735739 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.1 | 59.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735737 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.53 | 52.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733646 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.73 | 73.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735736 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.99 | 46.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735735 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.09 | 82.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733638 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.01 | 69.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735732 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.27 | 74.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733632 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.33 | 51.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733625 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.56 | 51.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733624 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.47 | 61.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733623 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.88 | 53.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735731 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 3.82 | 82.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.5 |  |
| XXX | XXX | 304733620 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.86 | 76.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733617 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.17 | 69.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733615 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.01 | 64.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735728 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.3 | 85.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735727 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.13 | 54.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733613 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.93 | 58.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733612 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.29 | 71.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735726 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.2 | 84.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733604 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.76 | 72.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733602 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.04 | 60.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733601 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.37 | 69.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735723 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.72 | 17.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733599 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.84 | 42.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735722 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.94 | 55.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735721 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.1 | 78.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735720 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.01 | 56.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735719 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.27 | 84.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735718 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.72 | 57.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735717 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.07 | 64.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735716 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.64 | 54.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733594 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.18 | 74.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733593 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.52 | 68.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733592 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.16 | 56.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733591 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.1 | 50.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735715 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.19 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735714 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.12 | 59.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733583 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.14 | 70.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735712 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.84 | 59.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733582 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.13 | 49.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735711 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.69 | 80.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733579 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.32 | 83.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735707 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.52 | 46.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735706 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.33 | 58.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733575 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.53 | 77.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735704 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.84 | 58.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735701 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.46 | 69.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733571 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.67 | 44.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733569 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.32 | 84.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733566 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.19 | 65.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735697 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.79 | 72.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733557 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.5 | 64.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.15 | 61.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733555 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.75 | 74.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733554 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.67 | 51.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733551 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.79 | 73.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735695 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.69 | 56.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733549 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.99 | 49.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735693 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.11 | 51.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735692 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.25 | 62.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733545 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.44 | 67.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733542 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.12 | 59.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735688 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.48 | 68.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735687 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.4 | 80.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735686 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.18 | 63.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735685 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.04 | 81.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735684 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.52 | 38.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735683 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.01 | 67.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733537 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.77 | 84.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735682 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.56 | 70.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735681 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.73 | 52.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735680 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.26 | 52.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735679 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.27 | 78.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735678 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.74 | 64.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735677 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.54 | 65.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735676 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.25 | 84.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735675 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.44 | 54.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733525 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.27 | 42.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.51 | 55.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733523 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.82 | 35.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735673 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.35 | 31.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735672 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.46 | 74.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735671 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.83 | 54.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735670 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.8 | 62.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735669 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 3.85 | 31.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733519 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.76 | 58.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735667 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.33 | 60.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735666 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.3 | 79.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735665 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.44 | 59.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733516 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.98 | 54.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733515 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.03 | 66.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735660 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.36 | 67.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733511 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.23 | 77.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733510 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.82 | 89.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735658 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.33 | 58.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733509 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.26 | 77.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735657 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.11 | 14.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733508 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.22 | 69.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735654 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.03 | 63.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735653 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.5 | 52.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735652 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.65 | 74.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733503 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.79 | 71.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735651 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.54 | 22.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733500 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.86 | 84.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733494 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.12 | 67.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733493 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.26 | 73.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735644 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.79 | 64.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735640 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.16 | 72.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735639 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.32 | 71.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735638 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.88 | 50.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735637 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.3 | 41.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735636 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.15 | 79.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735635 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.75 | 66.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735634 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.9 | 35.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735633 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.06 | 74.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 43.65 | 82.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733482 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.57 | 67.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733479 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.96 | 52.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735629 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.24 | 71.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735627 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.14 | 53.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733478 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.44 | 89.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735626 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.22 | 66.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733474 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.39 | 70.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733473 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.48 | 87.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735623 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.7 | 63.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735622 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.52 | 86.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735621 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.39 | 74.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733471 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.68 | 69.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733470 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.02 | 69.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735618 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.23 | 74.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735617 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.08 | 65.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735615 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.81 | 72.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735613 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.74 | 52.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733468 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.86 | 42.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735612 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.82 | 51.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735611 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.98 | 57.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735610 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.29 | 58.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733465 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.73 | 57.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735608 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.05 | 80.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735606 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.43 | 57.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733462 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.67 | 29.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733461 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.35 | 74.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735604 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.36 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733460 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.13 | 36.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735600 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.43 | 54.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735599 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.54 | 76.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735598 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.09 | 60.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733458 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.26 | 58.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735597 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.03 | 72.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735596 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.55 | 48.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735595 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.69 | 69.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735594 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.61 | 46.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735593 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.89 | 59.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733457 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.01 | 63.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735592 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.68 | 59.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735591 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.91 | 66.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735590 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.19 | 49.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733456 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.61 | 49.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735588 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.65 | 62.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733455 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.01 | 81.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735587 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.37 | 78.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735586 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.06 | 27.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733453 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.14 | 87.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733450 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.43 | 47.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735584 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.45 | 46.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735583 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.86 | 70.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735582 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.37 | 66.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733449 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.79 | 56.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735580 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.43 | 74.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735579 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.07 | 44.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733448 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.91 | 46.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733445 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.73 | 58.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733444 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.2 | 58.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733443 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.73 | 78.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733442 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.3 | 69.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735576 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 3.73 | 49.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735575 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.7 | 60.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735574 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.15 | 53.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733440 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 46.95 | 86.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735572 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.19 | 84.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735571 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.06 | 42.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733437 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.11 | 63.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733435 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.36 | 23.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735570 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.72 | 69.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733433 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.14 | 66.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735568 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.79 | 54.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.13 | 53.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733430 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.77 | 70.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735564 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.23 | 57.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733429 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.05 | 74.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735563 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.65 | 71.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735562 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.11 | 71.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735561 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.72 | 78.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733427 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.08 | 61.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735559 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.82 | 63.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735558 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.65 | 50.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735557 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.69 | 32.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.68 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735555 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.99 | 61.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735554 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.65 | 63.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733426 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.05 | 54.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735553 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.95 | 71.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735552 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.32 | 70.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733425 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.25 | 65.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735550 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.43 | 82.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735549 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.11 | 73.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735548 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.26 | 36.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735547 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.29 | 68.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735546 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.21 | 57.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735545 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.0 | 57.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733421 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.74 | 41.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733420 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.96 | 60.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733419 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.3 | 60.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733418 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.56 | 63.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733416 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.91 | 67.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735541 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.06 | 57.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733414 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.49 | 49.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733412 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.26 | 63.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735540 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.71 | 89.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735537 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.22 | 52.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733408 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.71 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733407 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.1 | 54.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733406 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.49 | 59.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 99 | 0.01 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735535 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 45.06 | 77.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735534 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.97 | 74.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735533 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.96 | 65.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735531 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.42 | 83.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735530 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.57 | 38.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735529 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.47 | 69.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735527 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.38 | 43.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733405 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.54 | 89.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733403 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.55 | 55.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735526 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 55.91 | 64.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735524 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.19 | 84.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733402 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.71 | 53.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735523 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.54 | 52.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735522 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.92 | 62.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733401 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.07 | 79.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735520 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.0 | 40.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733400 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.73 | 36.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735519 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.35 | 67.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735517 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.27 | 42.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735516 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.47 | 57.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735515 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.92 | 69.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735513 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.01 | 79.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735511 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.24 | 71.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733398 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.72 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735508 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.54 | 72.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735507 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.36 | 73.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735506 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.27 | 59.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735505 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.89 | 71.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735503 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.79 | 54.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733397 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.59 | 54.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733396 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.51 | 57.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735501 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.29 | 59.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735500 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.75 | 65.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733395 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.22 | 67.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735498 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.48 | 61.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735497 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.85 | 45.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735496 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.52 | 61.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735495 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.31 | 74.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735492 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.97 | 66.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735491 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.58 | 46.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733391 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.06 | 71.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733390 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.78 | 66.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733389 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.55 | 47.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735489 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.71 | 60.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733388 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.63 | 62.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735488 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.42 | 66.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.89 | 48.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735486 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.48 | 74.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735485 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.5 | 45.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735484 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.57 | 81.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.11 | 69.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735482 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.46 | 69.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735481 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.08 | 40.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735479 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.4 | 70.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733383 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.54 | 71.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733382 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 36.57 | 72.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735477 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.08 | 54.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735476 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.81 | 42.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735475 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.22 | 66.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735473 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.25 | 55.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733381 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.44 | 59.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735472 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.45 | 81.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735470 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.08 | 88.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735469 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.2 | 63.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735467 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.72 | 49.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735465 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.48 | 63.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733379 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.49 | 69.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735463 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.69 | 23.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735461 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 | 68.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735460 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.88 | 81.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735458 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.35 | 84.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735457 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.73 | 74.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735455 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 39.38 | 65.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735454 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.96 | 60.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735453 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 51.81 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735452 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.89 | 82.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735451 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.21 | 64.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735450 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.08 | 78.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735449 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.53 | 52.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735448 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.05 | 62.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735447 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.79 | 68.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735446 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.55 | 55.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735445 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.03 | 51.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735444 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.59 | 68.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735442 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.28 | 64.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733377 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.91 | 79.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735441 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.44 | 61.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735439 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.22 | 66.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735437 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.82 | 66.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735436 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.97 | 69.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733376 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.8 | 65.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735435 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.65 | 89.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735434 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.86 | 74.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.35 | 43.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735431 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.33 | 31.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735430 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.82 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733375 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.88 | 36.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735429 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.64 | 57.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735428 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.02 | 53.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735426 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.54 | 68.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735424 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.4 | 47.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733372 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.55 | 62.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735423 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.33 | 63.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733371 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.74 | 74.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735422 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.88 | 68.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735421 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.92 | 84.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735420 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.05 | 45.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735419 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.89 | 48.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735418 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.99 | 62.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735417 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.06 | 77.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735416 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.61 | 52.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735414 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.8 | 74.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733370 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.17 | 66.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735412 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.91 | 38.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735411 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 47.31 | 66.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735410 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.75 | 66.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733369 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.22 | 74.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735408 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.84 | 75.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735407 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.86 | 30.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735405 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 | 67.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733368 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.85 | 58.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735404 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.6 | 60.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735403 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.55 | 89.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735402 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.59 | 69.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735401 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.36 | 43.37 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735400 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.16 | 55.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735399 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.15 | 27.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735398 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.85 | 48.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735396 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.14 | 50.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733367 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.85 | 54.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735393 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.9 | 51.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733366 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.47 | 73.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735391 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.6 | 49.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733365 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.37 | 43.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735390 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 41.1 | 60.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735389 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.93 | 62.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735387 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.47 | 50.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.1 | 44.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735385 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.95 | 54.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735383 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.07 | 62.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733364 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.85 | 64.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735381 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.43 | 57.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733363 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.23 | 54.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735377 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.04 | 83.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735376 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.26 | 64.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735375 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.93 | 54.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735374 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.69 | 69.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735371 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.64 | 73.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735370 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.17 | 68.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735369 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.41 | 32.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735368 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.21 | 51.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735367 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.87 | 79.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735366 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.75 | 79.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735364 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.08 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735363 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.58 | 53.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735362 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.37 | 51.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735361 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.81 | 66.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735360 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.07 | 63.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.65 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735358 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.86 | 40.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735357 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.47 | 48.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735356 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.07 | 77.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735355 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.62 | 83.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735354 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.35 | 84.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733361 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.34 | 58.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735352 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.64 | 74.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733360 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.29 | 84.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735351 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.03 | 82.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735350 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.95 | 47.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735349 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.74 | 62.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735348 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.1 | 89.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735347 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.92 | 65.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735345 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.66 | 66.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735342 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.05 | 79.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735341 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.48 | 46.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735340 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.24 | 36.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735339 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.3 | 77.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735337 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.7 | 51.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735336 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.76 | 71.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735335 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.29 | 23.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735334 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.77 | 66.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735333 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.8 | 27.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735332 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.34 | 44.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735331 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.78 | 69.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735330 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.68 | 89.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735327 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.7 | 82.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735324 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.24 | 83.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735323 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.1 | 46.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735322 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.93 | 48.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735320 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.5 | 69.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735319 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.54 | 62.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735318 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.13 | 48.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735317 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.28 | 74.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735315 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.97 | 57.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735314 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.31 | 48.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735313 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.93 | 62.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735312 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.33 | 59.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735310 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.07 | 84.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735309 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.71 | 59.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735308 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.55 | 59.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735306 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.3 | 89.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735305 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.44 | 68.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735304 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.49 | 62.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735303 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.31 | 63.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735302 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.43 | 54.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735300 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.27 | 76.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735297 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.34 | 63.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735296 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.49 | 65.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.9 | 78.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735295 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.44 | 64.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733358 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.74 | 74.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735293 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.67 | 76.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735292 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.63 | 60.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735291 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.36 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735290 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.5 | 73.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735289 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.69 | 75.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735288 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.69 | 37.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735286 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.07 | 82.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735285 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.08 | 47.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735284 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.42 | 69.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735283 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.26 | 65.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735282 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.26 | 72.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735281 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.48 | 59.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735278 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.15 | 62.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735277 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.72 | 59.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735275 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.8 | 77.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735274 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.45 | 72.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735273 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.9 | 46.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735271 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.84 | 27.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735270 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.79 | 41.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735269 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.09 | 49.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735266 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.23 | 89.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735265 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.03 | 58.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735264 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.72 | 47.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735262 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.73 | 84.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735261 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.75 | 69.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735260 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.01 | 66.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735259 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.15 | 60.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735258 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.39 | 51.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735257 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.23 | 64.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735256 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.0 | 84.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735255 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.57 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735254 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.33 | 51.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735253 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.8 | 69.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735252 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.78 | 57.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735251 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.38 | 74.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735249 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.71 | 49.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735248 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.2 | 48.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735246 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.79 | 69.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735245 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.51 | 72.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735244 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.6 | 77.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735243 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.84 | 44.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735242 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.13 | 76.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735241 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.25 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735240 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.8 | 69.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735239 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.19 | 89.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735238 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.33 | 38.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735237 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.99 | 52.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735236 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.05 | 55.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735235 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.06 | 27.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735234 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.51 | 63.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735233 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.33 | 69.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735232 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.19 | 68.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735231 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.77 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735230 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.0 | 33.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735229 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.58 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735227 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.91 | 68.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735225 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.71 | 63.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735224 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.93 | 57.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735223 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.53 | 67.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735222 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.32 | 62.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735221 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.2 | 66.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735220 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.12 | 60.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735219 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.45 | 82.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735218 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 36.87 | 62.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735214 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.42 | 71.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735213 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.11 | 52.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735212 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.71 | 50.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735211 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.12 | 55.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735210 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.89 | 69.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735209 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.72 | 74.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735206 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.4 | 53.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735205 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 36.86 | 63.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735204 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.09 | 52.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735203 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.35 | 54.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735202 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.42 | 54.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735201 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.09 | 44.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735200 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.66 | 74.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735199 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.95 | 63.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735198 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.74 | 79.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735197 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.01 | 61.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735196 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.41 | 25.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735195 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.33 | 84.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735193 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.35 | 41.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735192 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.0 | 38.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735191 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.3 | 61.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735190 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.8 | 41.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735189 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.96 | 74.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735188 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.72 | 46.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735187 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.13 | 59.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735186 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.99 | 65.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735185 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.27 | 47.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735184 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.09 | 65.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735183 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.51 | 66.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735180 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.17 | 69.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735179 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.72 | 73.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735178 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.54 | 64.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735176 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.3 | 72.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735175 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.36 | 74.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735174 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.62 | 67.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735173 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.61 | 46.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735172 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.34 | 83.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735171 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.83 | 80.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735170 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.87 | 58.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735169 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.66 | 78.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735165 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.3 | 65.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735164 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.79 | 56.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735163 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.58 | 73.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735162 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.95 | 50.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735161 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.82 | 89.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735158 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.85 | 50.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735157 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.11 | 51.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735156 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.69 | 59.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735154 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.04 | 74.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735153 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.59 | 88.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735152 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.69 | 41.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735151 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.27 | 62.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735150 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.75 | 87.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735149 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.84 | 35.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735148 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.01 | 70.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735147 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.15 | 63.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735146 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.7 | 59.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735145 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.45 | 74.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735144 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.24 | 65.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735142 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.61 | 83.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735140 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.96 | 70.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735138 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.76 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735137 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.17 | 70.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735136 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.13 | 69.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735135 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.58 | 66.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735133 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.91 | 68.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735132 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.94 | 63.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735131 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.34 | 73.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735130 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.14 | 70.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735128 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.46 | 78.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735127 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.02 | 53.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735124 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.87 | 74.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735123 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.29 | 50.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735122 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.9 | 79.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735121 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.43 | 51.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735120 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.52 | 64.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735119 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.19 | 60.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735118 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.05 | 31.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735115 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.84 | 76.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735114 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.81 | 59.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735112 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.6 | 74.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735111 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.15 | 53.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735110 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.37 | 39.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735109 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.53 | 63.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735108 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.57 | 70.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735105 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.19 | 66.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735104 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.82 | 58.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735103 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.78 | 73.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735102 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.02 | 62.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735101 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.71 | 57.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735100 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.3 | 61.23 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821073 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.52 | 72.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821071 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.53 | 56.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815812 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.5 | 84.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815808 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.7 | 78.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815765 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.12 | 67.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815737 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.35 | 72.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815730 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.86 | 56.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.27 | 69.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821056 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.56 | 69.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821054 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.31 | 60.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815635 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.81 | 58.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815592 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.95 | 69.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815566 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.9 | 89.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821039 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.53 | 64.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821037 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.85 | 67.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815464 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.97 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815455 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.3 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821020 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.15 | 84.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821005 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 48.0 | 79.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304821003 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.81 | 65.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820995 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.47 | 40.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820988 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.25 | 65.99 | $XXX | $XXX | -.1137 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.1137 | 88.0 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304820986 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.6 | 48.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820978 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.98 | 31.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820973 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.16 | 61.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820971 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.34 | 49.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820964 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.72 | 46.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820963 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.75 | 54.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820961 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.9 | 66.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820956 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.03 | 60.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820954 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.71 | 52.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820949 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.03 | 69.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820948 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.85 | 68.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820947 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.85 | 47.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820946 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.38 | 57.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820942 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.79 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820939 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.22 | 48.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820935 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.24 | 65.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820931 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.58 | 44.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820930 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.9 | 59.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820929 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 3.61 | 46.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820928 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.57 | 41.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820924 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.85 | 53.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820922 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.36 | 43.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820920 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.14 | 54.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820914 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.6 | 52.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820913 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.3 | 78.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820912 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.73 | 57.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820911 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.2 | 47.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820910 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.54 | 84.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820905 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.82 | 84.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820903 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.38 | 79.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820898 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.23 | 69.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820897 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.93 | 46.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820896 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.66 | 67.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820894 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.47 | 49.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820892 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.61 | 54.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820886 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.76 | 69.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820885 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.11 | 51.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820881 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.4 | 79.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820880 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.45 | 58.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820879 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.37 | 68.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820874 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.88 | 42.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820869 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.51 | 83.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820863 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.09 | 33.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820862 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.07 | 77.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820860 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.99 | 77.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820856 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.29 | 36.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820854 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.41 | 69.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820849 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.76 | 74.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820847 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.47 | 83.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820839 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.63 | 75.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820837 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.99 | 48.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820835 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.91 | 67.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820830 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.72 | 64.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820824 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.86 | 52.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820822 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.62 | 59.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304815124 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.32 | 52.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820820 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.03 | 74.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820814 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.24 | 64.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820813 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.37 | 74.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820812 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.53 | 69.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820805 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.87 | 74.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820803 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.71 | 66.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820799 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.79 | 73.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820797 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.44 | 54.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820796 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.89 | 55.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820795 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.22 | 30.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820794 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.95 | 62.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820792 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.77 | 52.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820781 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.61 | 51.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820780 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.64 | 67.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820779 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.55 | 84.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820771 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.6 | 75.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820769 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.24 | 65.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820764 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.61 | 53.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820763 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.35 | 26.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.25 | 37.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820760 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 42.61 | 52.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820756 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.25 | 74.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820754 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.09 | 69.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820752 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.37 | 74.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820747 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.24 | 43.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820739 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.05 | 60.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820737 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.85 | 74.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820729 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 | 53.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820722 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.17 | 55.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820720 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.99 | 84.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820714 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.19 | 71.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820713 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.92 | 71.14 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820711 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.48 | 54.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820706 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.85 | 78.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820705 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.79 | 77.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820699 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.88 | 66.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820697 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.96 | 79.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820695 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.06 | 71.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820692 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.58 | 68.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820688 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.6 | 74.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820686 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.12 | 52.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820681 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.96 | 51.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820679 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.24 | 55.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820677 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 43.04 | 79.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.91 | 42.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820669 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.87 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304749938 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.53 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304769626 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.69 | 79.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304757871 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.06 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304766101 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 39.29 | 76.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304780162 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.34 | 69.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304750192 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.22 | 79.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304758213 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.03 | 89.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.4 |  |
| XXX | XXX | 304763258 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 43.87 | 72.94 | $XXX | $XXX | -.1161 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.1161 | 87.0 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304768552 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 43.33 | 74.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304759513 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 11.76 | 73.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304766831 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 58.45 | 68.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304755268 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.22 | 63.26 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777831 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 16.07 | 74.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777472 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.15 | 79.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304750432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 12.0 | 49.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777979 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 19.75 | 74.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304694072 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.4 | 44.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 |  |
| XXX | XXX | 304818667 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.76 | 59.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.1 |  |
| XXX | XXX | 304754916 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.65 | 69.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304776780 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 16.88 | 73.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304780018 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.22 | 79.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304779609 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.84 | 78.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777628 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.22 | 73.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304768198 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.41 | 73.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304709843 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.41 | 88.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715480 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.16 | 61.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777448 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.27 | 78.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304666691 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 48.54 | 68.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304769947 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.14 | 84.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304765192 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.0 | 68.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304759002 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 17.81 | 60.45 | $XXX | $XXX | -.0662 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0662 | 86.0 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304756881 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.97 | 74.99 | $XXX | $XXX | -.1094 | 2075 Desktop Underwriter Property Inspection Report |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0696 | 89.0 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | $XXX | -35000 | -.1094 |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.8 |  |
| XXX | XXX | 304779584 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 17.37 | 87.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304769625 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.62 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304747392 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.29 | 74.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304814789 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.44 | 71.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304756730 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.16 | 73.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304766817 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.23 | 73.62 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304718016 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.73 | 64.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777447 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 27.08 | 74.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304769689 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 10.37 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304818692 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.09 | 79.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777362 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.37 | 63.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777446 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.65 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304765292 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 19.61 | 74.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304777615 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.3 | 72.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304700859 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 12.96 | 63.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304676882 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.14 | 67.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304702996 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 16.23 | 79.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |  |
| XXX | XXX | 304700877 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.02 | 68.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304694016 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.07 | 42.39 | $XXX | $XXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304702995 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.27 | 53.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304703017 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.87 | 61.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304704872 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.69 | 49.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304694025 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 8.7 | 58.58 | $XXX | $XXX | .0174 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0174 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304704871 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 2055 Exterior Only Inspection Report | $XXX | 10.71 | 58.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304702501 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.82 | 54.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |  |
| XXX | XXX | 304702500 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.15 | 79.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304707165 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.24 | 47.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304766915 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 61.83 | 78.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304768628 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 34.68 | 79.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304818680 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.85 | 69.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716721 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 18.58 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304654717 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.64 | 75.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304663446 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 47.76 | 84.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304664596 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 38.1 | 89.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| XXX | XXX | 304729971 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.0 | 89.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705389 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.74 | 80.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304679483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.54 | 66.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304679621 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.01 | 82.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304678908 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 10.29 | 37.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304678896 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.58 | 83.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304705801 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.93 | 76.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304681874 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.61 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304702358 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.42 | 41.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304687354 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 41.57 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304688651 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.56 | 47.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304692461 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.65 | 57.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304693467 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.92 | 61.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.45 | 66.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304694790 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.28 | 74.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304693798 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.46 | 57.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304695030 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.96 | 35.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710626 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 24.59 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.7 |  |
| XXX | XXX | 304695426 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.32 | 74.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304697094 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.39 | 74.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705062 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.32 | 68.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304696985 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.14 | 68.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304699107 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.6 | 81.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |  |
| XXX | XXX | 304703023 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.98 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |  |
| XXX | XXX | 304699099 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.79 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304700873 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.1 | 48.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710611 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.07 | 69.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304702912 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 17.55 | 74.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 |  |
| XXX | XXX | 304705798 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.82 | 79.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304691394 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.95 | 68.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705003 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.09 | 69.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 |  |
| XXX | XXX | 304705018 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.16 | 76.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304705130 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.02 | 63.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705735 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.41 | 74.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| XXX | XXX | 304708771 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.51 | 61.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705525 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.94 | 76.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304707652 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.86 | 84.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304707215 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.62 | 64.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716908 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.37 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304707649 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 8.75 | 68.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304709065 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.01 | 66.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 |  |
| XXX | XXX | 304708768 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.56 | 70.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |  |
| XXX | XXX | 304707961 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.1 | 77.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716508 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 44.0 | 87.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304708794 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 52.11 | 84.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 |  |
| XXX | XXX | 304709924 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.25 | 58.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727832 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.36 | 84.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724664 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.31 | 69.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304709969 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 24.5 | 68.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304716845 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.04 | 82.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.7 |  |
| XXX | XXX | 304710359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.28 | 80.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710623 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.23 | 84.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.74 | 76.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |
| XXX | XXX | 304730258 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.27 | 77.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.2 |  |
| XXX | XXX | 304728785 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.53 | 80.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.17 | 78.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716719 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 33.23 | 76.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304711701 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.46 | 84.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |  |
| XXX | XXX | 304715274 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.84 | 50.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.4 |  |
| XXX | XXX | 304716718 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.49 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304730167 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.55 | 71.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304711821 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.09 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716716 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.95 | 89.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |
| XXX | XXX | 304716483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.46 | 89.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 |  |
| XXX | XXX | 304726445 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.68 | 82.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304728701 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.11 | 73.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715283 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.86 | 89.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715282 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.02 | 75.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715486 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.11 | 83.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734727 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.39 | 19.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715488 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.89 | 89.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304716459 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.47 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304695428 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.9 | 66.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716480 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.15 | 84.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304718022 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 46.43 | 84.66 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731383 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.27 | 74.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731382 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.71 | 65.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716710 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.67 | 65.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| XXX | XXX | 304716703 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.14 | 78.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304716824 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.49 | 83.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727717 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.0 | 71.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304716700 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.46 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| XXX | XXX | 304716823 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.15 | 77.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304717932 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.03 | 89.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304717601 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.4 | 69.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304719695 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.74 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304728632 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.16 | 87.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304704959 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.52 | 79.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304722321 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.05 | 84.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304721777 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.07 | 89.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.8 |  |
| XXX | XXX | 304717739 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.94 | 84.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304719427 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.28 | 53.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710851 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.45 | 84.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304728799 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 35.23 | 89.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304721866 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.05 | 74.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724452 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.33 | 73.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304721852 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 9.04 | 63.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304720724 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.62 | 86.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 |  |
| XXX | XXX | 304720723 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.06 | 77.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304721775 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.86 | 80.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 |  |
| XXX | XXX | 304721774 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.45 | 65.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727932 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.14 | 74.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304721864 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.52 | 84.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304721851 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.8 | 78.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304722193 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.81 | 84.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304722207 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.43 | 74.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304722318 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.45 | 70.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724694 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.67 | 54.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304723748 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.44 | 70.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304729987 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.69 | 66.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.7 |  |
| XXX | XXX | 304725128 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.64 | 78.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| XXX | XXX | 304724450 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.1 | 72.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304729003 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.37 | 75.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727957 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.8 | 86.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304724693 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.95 | 88.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |  |
| XXX | XXX | 304725215 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.23 | 79.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726628 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.37 | 75.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724662 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.69 | 89.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |  |
| XXX | XXX | 304728219 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.54 | 32.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705060 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.53 | 72.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730166 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.08 | 59.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304695554 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.93 | 79.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724755 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.41 | 62.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304728218 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.33 | 73.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304724754 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.12 | 75.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304725214 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.61 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304725126 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.76 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304725137 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.03 | 76.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727956 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.46 | 89.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304729970 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.72 | 33.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726441 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.1 | 83.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726440 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.77 | 78.64 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726534 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.39 | 75.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727388 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.55 | 63.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726481 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.81 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731381 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.79 | 68.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726533 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.19 | 87.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304726498 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.35 | 66.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726496 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.95 | 89.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304726532 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.51 | 79.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726626 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.13 | 86.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726625 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.35 | 84.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727929 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.4 | 73.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726623 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.93 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727150 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.35 | 74.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726622 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.63 | 90.0 | $XXX | $XXX | .0313 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0313 | 90.0 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| XXX | XXX | 304727483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.43 | 84.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 |  |
| XXX | XXX | 304727928 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.55 | 73.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304726620 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.98 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304727149 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.28 | 74.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 |  |
| XXX | XXX | 304733022 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.53 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3 |  |
| XXX | XXX | 304726790 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.06 | 85.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 |  |
| XXX | XXX | 304727147 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.73 | 68.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304702424 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.93 | 74.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |
| XXX | XXX | 304727161 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.73 | 84.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.41 | 60.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727476 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.44 | 82.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727474 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.56 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304727955 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.31 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727954 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.62 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727994 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.86 | 78.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727713 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.23 | 38.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727763 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.96 | 77.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304729182 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.53 | 63.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 79 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 |  |
| XXX | XXX | 304727993 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.77 | 83.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304727992 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.51 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 |  |
| XXX | XXX | 304728217 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.68 | 65.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 |  |
| XXX | XXX | 304730722 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.18 | 72.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |  |
| XXX | XXX | 304728797 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.86 | 83.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732759 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.93 | 83.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304729061 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.62 | 81.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304729965 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.64 | 79.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731375 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.85 | 78.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304729984 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.07 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730714 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.52 | 74.83 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730812 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.23 | 77.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730662 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.73 | 74.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730831 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.44 | 80.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730661 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 35.51 | 89.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304730712 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.02 | 84.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730810 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.97 | 86.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730830 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.69 | 89.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304730829 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.63 | 74.88 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304730911 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.08 | 83.61 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 79 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731371 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.79 | 84.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732758 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.63 | 79.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731051 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.15 | 84.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| XXX | XXX | 304732254 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.23 | 32.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304747496 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.72 | 74.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731050 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 16.01 | 89.7 | $XXX | $XXX | .0609 | AVM |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0609 | 92.0 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304731368 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.0 | 78.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731367 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.59 | 88.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733020 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.53 | 61.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731362 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.94 | 84.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304731360 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.43 | 64.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304731359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.42 | 74.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732986 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.47 | 81.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732251 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.79 | 74.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732162 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.74 | 80.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732089 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.05 | 83.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732178 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.68 | 79.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732249 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.02 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733105 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.34 | 73.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732245 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 44.86 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304732240 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.94 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304732725 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.0 | 87.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733104 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.8 | 79.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733019 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.29 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733004 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.78 | 74.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734114 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.29 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304734334 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 35.17 | 72.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735970 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.22 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304747237 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.15 | 65.29 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304736432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.51 | 63.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304736427 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.66 | 74.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304749759 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.77 | 38.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 81 | 0.19 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304682126 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.74 | 73.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.8 |  |
| XXX | XXX | 304696942 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.09 | 66.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.8 |  |
| XXX | XXX | 304509876 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.79 | 84.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |  |
| XXX | XXX | 304510514 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.46 | 63.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304552715 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.33 | 69.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304638661 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.0 | 75.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304634552 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 38.76 | 64.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304636372 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.33 | 52.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304639872 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.44 | 64.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304661408 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.57 | 74.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304694077 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.09 | 76.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.9 |  |
| XXX | XXX | 304698206 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.44 | 71.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304685135 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.91 | 53.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304681042 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.04 | 63.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.1 |  |
| XXX | XXX | 304680918 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.41 | 41.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304683381 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.58 | 66.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |  |
| XXX | XXX | 304685909 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.04 | 64.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304685908 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.74 | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304686730 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.34 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304686740 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.04 | 67.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304691261 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 3.48 | 53.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |  |
| XXX | XXX | 304692008 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.25 | 68.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |  |
| XXX | XXX | 304720729 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.14 | 72.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.1 |  |
| XXX | XXX | 304693391 | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.22 | 89.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304692614 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.99 | 60.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304704528 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.23 | 67.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304705707 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.18 | 44.76 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304685752 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.52 | 60.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304691249 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.05 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4 |  |
| XXX | XXX | 304695563 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.08 | 68.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753725 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.27 | 63.17 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753724 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.96 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.5 |  |
| XXX | XXX | 304753714 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.95 | 51.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753711 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.19 | 53.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753709 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.16 | 54.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753686 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.12 | 73.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |  |
| XXX | XXX | 304753679 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.59 | 52.38 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753677 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.86 | 71.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.24 | 45.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753673 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.91 | 49.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753654 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.72 | 76.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.4 |  |
| XXX | XXX | 304753645 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.65 | 69.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753640 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.39 | 79.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304753633 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.53 | 58.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753631 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.6 | 83.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.4 |  |
| XXX | XXX | 304753629 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.62 | 36.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |  |
| XXX | XXX | 304753627 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.91 | 57.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| XXX | XXX | 304753619 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.03 | 79.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.4 |  |
| XXX | XXX | 304753616 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.86 | 79.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |  |
| XXX | XXX | 304753610 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.61 | 58.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753602 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.28 | 64.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753600 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.41 | 84.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753598 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.33 | 67.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753588 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.96 | 70.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 |  |
| XXX | XXX | 304753585 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 14.42 | 76.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753583 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.12 | 79.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |  |
| XXX | XXX | 304753582 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.77 | 66.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.7 |  |
| XXX | XXX | 304753581 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.95 | 79.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.1 |  |
| XXX | XXX | 304753578 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.23 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753571 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.58 | 62.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753570 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.63 | 71.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753564 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.45 | 74.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753562 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 55.99 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 38.67 | 85.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753555 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.67 | 59.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753553 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.83 | 75.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304753545 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.15 | 49.95 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753543 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.79 | 68.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |  |
| XXX | XXX | 304753542 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.05 | 70.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753536 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.8 | 61.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753532 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.26 | 68.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753528 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.58 | 72.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753527 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.83 | 64.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753524 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.96 | 80.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible |  |  |
| XXX | XXX | 304753522 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.07 | 56.21 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753520 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.91 | 85.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753516 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.96 | 68.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753513 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.13 | 68.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.7 |  |
| XXX | XXX | 304753511 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.75 | 48.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753507 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.39 | 59.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753506 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 40.0 | 77.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753493 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 24.33 | 79.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753491 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.09 | 78.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 |  |
| XXX | XXX | 304753487 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.29 | 42.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.2 |  |
| XXX | XXX | 304753486 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.52 | 71.08 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753485 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.41 | 62.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753483 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.54 | 74.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753482 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.79 | 60.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753481 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.54 | 74.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753472 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.8 | 53.01 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753470 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 40.0 | 53.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |  |
| XXX | XXX | 304753469 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.29 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 5 |  |
| XXX | XXX | 304753461 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.15 | 77.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753460 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.63 | 33.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.1 |  |
| XXX | XXX | 304753459 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.85 | 34.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753458 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.34 | 51.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753456 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.23 | 62.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753444 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.1 | 76.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304753437 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.26 | 77.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.22 | 76.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304753429 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.29 | 32.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753427 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.5 | 70.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753422 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.34 | 57.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753419 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.55 | 53.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753416 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.72 | 65.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 |  |
| XXX | XXX | 304753410 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.43 | 76.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.3 |  |
| XXX | XXX | 304753408 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.32 | 57.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753403 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.95 | 51.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753398 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.47 | 70.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753397 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.54 | 33.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753394 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.76 | 79.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753391 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 7.32 | 58.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.1 |  |
| XXX | XXX | 304753386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.2 | 60.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.1 |  |
| XXX | XXX | 304753382 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.08 | 77.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753380 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.08 | 60.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304753376 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.91 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753373 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.71 | 63.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753359 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.33 | 52.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753355 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.88 | 74.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753352 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 44.06 | 89.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753350 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.67 | 63.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753349 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.09 | 84.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304753347 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.06 | 73.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.3 |  |
| XXX | XXX | 304753338 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.63 | 84.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3 |  |
| XXX | XXX | 304753334 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.97 | 63.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753331 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.25 | 70.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2 |  |
| XXX | XXX | 304753327 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.71 | 79.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |  |
| XXX | XXX | 304753326 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.5 | 78.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |  |
| XXX | XXX | 304753311 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.38 | 76.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753310 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.22 | 64.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753303 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.25 | 79.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753302 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.0 | 89.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753301 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.56 | 82.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.1 |  |
| XXX | XXX | 304753298 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.57 | 28.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753286 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.96 | 68.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753285 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.32 | 78.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |  |
| XXX | XXX | 304753269 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.48 | 56.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753266 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.34 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753261 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.75 | 54.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753258 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.93 | 53.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.9 |  |
| XXX | XXX | 304753254 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.08 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753252 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.12 | 83.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304753250 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.67 | 40.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753248 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.33 | 56.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753244 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.57 | 69.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753240 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.74 | 49.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753238 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 38.11 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753232 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.81 | 57.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753227 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.85 | 82.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753219 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.87 | 84.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304753217 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.51 | 65.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.4 |  |
| XXX | XXX | 304753216 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.93 | 76.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 |  |
| XXX | XXX | 304753215 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.38 | 64.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753210 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 39.49 | 80.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |  |
| XXX | XXX | 304753203 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.38 | 80.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 5 |  |
| XXX | XXX | 304753201 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.31 | 70.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |  |
| XXX | XXX | 304753199 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.95 | 62.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.7 |  |
| XXX | XXX | 304753195 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.92 | 72.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753189 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.47 | 79.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753181 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.13 | 84.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.1 |  |
| XXX | XXX | 304753180 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 4.55 | 55.48 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753176 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.91 | 54.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753173 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.48 | 59.97 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753167 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.32 | 38.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753160 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.01 | 84.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.4 |  |
| XXX | XXX | 304753156 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.16 | 34.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753140 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.19 | 65.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753134 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.06 | 66.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753130 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.35 | 74.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753129 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.37 | 89.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304753122 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.73 | 66.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753118 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.16 | 77.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753117 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.9 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753115 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.99 | 69.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753114 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.92 | 47.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753101 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.15 | 60.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753098 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.77 | 79.82 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753096 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.67 | 76.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.1 |  |
| XXX | XXX | 304753089 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.0 | 84.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753081 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.71 | 62.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753080 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.85 | 58.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753078 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 23.93 | 89.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304753075 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.68 | 72.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753072 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.41 | 47.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753068 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.83 | 79.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |  |
| XXX | XXX | 304753062 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.22 | 59.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753053 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.34 | 69.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753052 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.01 | 66.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753049 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.22 | 73.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753048 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.0 | 51.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.9 |  |
| XXX | XXX | 304753046 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.52 | 58.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753044 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.09 | 72.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753041 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.39 | 56.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.9 |  |
| XXX | XXX | 304753038 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.79 | 88.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304753037 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.25 | 61.39 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753034 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.72 | 45.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 84 | 0.16 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753033 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.55 | 31.43 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753032 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.43 | 72.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3 |  |
| XXX | XXX | 304753028 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.47 | 82.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753025 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.38 | 20.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753023 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.64 | 79.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304753020 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.12 | 44.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 98 | 0.02 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753017 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.62 | 62.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304753008 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.34 | 74.72 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752995 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.38 | 55.19 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752994 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.45 | 68.8 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752982 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.02 | 79.18 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752975 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.46 | 64.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752973 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.17 | 59.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752971 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.0 | 52.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752951 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.71 | 19.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752948 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.64 | 61.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752945 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.43 | 74.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752943 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.55 | 61.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.1 |  |
| XXX | XXX | 304752932 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.98 | 81.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752922 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.01 | 72.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304752920 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.45 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752915 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.69 | 53.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 |  |
| XXX | XXX | 304752908 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.92 | 72.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752897 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.33 | 71.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752896 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.75 | 77.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |  |
| XXX | XXX | 304752893 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.59 | 57.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752891 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.74 | 64.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752886 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.7 | 28.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible |  |  |
| XXX | XXX | 304752884 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.49 | 67.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752883 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.87 | 46.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752881 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.69 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.6 |  |
| XXX | XXX | 304752871 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.26 | 79.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.3 |  |
| XXX | XXX | 304752870 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.07 | 79.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752863 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.23 | 68.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752856 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.21 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752854 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.64 | 74.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752851 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.65 | 74.07 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752845 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.93 | 85.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752844 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.04 | 53.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752841 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.11 | 59.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752840 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.35 | 44.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752837 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.57 | 76.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752820 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.31 | 66.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.2 |  |
| XXX | XXX | 304752816 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.05 | 40.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752812 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.27 | 72.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752808 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.04 | 79.69 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752807 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.83 | 51.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752806 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.55 | 69.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752803 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.05 | 89.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752799 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.93 | 79.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752792 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.22 | 69.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752789 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.01 | 66.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752786 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 30.21 | 67.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752777 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.0 | 30.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752773 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.36 | 81.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752769 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.11 | 35.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752761 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.94 | 83.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752759 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 27.69 | 68.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752743 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.04 | 59.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752739 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.79 | 29.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752735 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.23 | 79.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 |  |
| XXX | XXX | 304752723 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.89 | 60.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |  |
| XXX | XXX | 304752722 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.92 | 62.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752718 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.18 | 58.03 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752704 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.51 | 66.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.7 |  |
| XXX | XXX | 304752702 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.64 | 83.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.4 |  |
| XXX | XXX | 304752687 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.91 | 64.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752682 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.54 | 78.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |  |
| XXX | XXX | 304752681 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.81 | 79.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752676 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.76 | 77.04 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752674 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.06 | 69.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3 |  |
| XXX | XXX | 304752670 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 5.68 | 49.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752664 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.47 | 48.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752657 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.7 | 67.06 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752653 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.36 | 55.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752651 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.19 | 78.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.7 |  |
| XXX | XXX | 304752649 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.36 | 83.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.8 |  |
| XXX | XXX | 304752647 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.49 | 54.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752643 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.25 | 85.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304752630 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.11 | 62.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 |  |
| XXX | XXX | 304752624 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.41 | 40.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752621 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.22 | 52.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752618 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.23 | 70.94 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752617 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.76 | 66.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752601 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.22 | 51.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |  |
| XXX | XXX | 304752597 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.16 | 67.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752583 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.99 | 62.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.4 |  |
| XXX | XXX | 304752582 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.75 | 60.46 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752578 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.13 | 74.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible |  |  |
| XXX | XXX | 304752577 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.85 | 60.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752569 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 37.74 | 79.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752567 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.46 | 53.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |
| XXX | XXX | 304752566 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.68 | 71.68 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752563 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.66 | 55.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.4 |  |
| XXX | XXX | 304752559 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.34 | 53.55 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752556 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.92 | 48.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |  |
| XXX | XXX | 304752550 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.39 | 57.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  |
| XXX | XXX | 304752541 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.76 | 59.36 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752536 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.0 | 60.2 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752527 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 28.44 | 57.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752526 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.9 | 54.84 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752522 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.14 | 64.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752510 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.16 | 63.58 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752509 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.09 | 69.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752492 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.28 | 59.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752490 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.44 | 79.35 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752486 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.96 | 46.63 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 82 | 0.18 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752485 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.85 | 81.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752476 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.01 | 74.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752472 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.02 | 52.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752469 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.76 | 59.93 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752454 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.48 | 46.55 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752447 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.25 | 60.67 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752442 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.67 | 74.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.5 |  |
| XXX | XXX | 304752434 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.21 | 75.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |  |
| XXX | XXX | 304752432 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.77 | 65.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304752430 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.53 | 62.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752425 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.06 | 71.11 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752421 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.38 | 77.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304752419 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.54 | 44.73 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304710933 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.18 | 62.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4 |  |
| XXX | XXX | 304733357 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.93 | 83.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304697192 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.76 | 76.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304715710 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.0 | 74.96 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733351 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.68 | 61.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733349 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.02 | 65.9 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735099 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.39 | 60.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 80 | 0.2 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733348 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 7.12 | 62.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735098 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.13 | 61.91 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735097 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.83 | 79.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735096 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.23 | 52.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733342 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 41.67 | 58.86 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733335 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.6 | 74.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735095 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.5 | 72.54 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733331 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.24 | 81.71 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733329 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.82 | 61.52 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733326 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 18.49 | 70.65 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735094 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 6.06 | 60.79 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733324 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 26.35 | 74.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735093 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.79 | 84.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733321 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 5.88 | 86.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |  |
| XXX | XXX | 304735092 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.15 | 65.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735091 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.81 | 59.05 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735090 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 22.38 | 56.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733317 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.41 | 59.34 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735089 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.52 | 54.92 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735088 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.81 | 59.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735085 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.28 | 66.77 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733313 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.02 | 61.42 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 83 | 0.17 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304733310 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.12 | 71.59 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735081 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 11.1 | 82.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735080 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 26.43 | 64.27 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735079 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.25 | 56.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735078 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.24 | 74.02 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735077 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.14 | 56.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735076 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 20.87 | 84.22 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735075 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.16 | 68.31 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735074 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 15.65 | 84.99 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735073 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.68 | 35.78 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735072 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.1 | 61.49 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735071 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.1 | 62.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735070 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 39.02 | 89.87 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735068 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.73 | 74.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735067 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.57 | 64.12 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 91 | 0.09 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820667 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.53 | 35.33 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735066 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 23.96 | 65.28 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735065 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.86 | 55.13 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 87 | 0.13 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735064 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 10.56 | 84.98 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735063 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 12.52 | 63.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304735062 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 29.26 | 79.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820664 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.76 | 71.53 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 89 | 0.11 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820663 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.83 | 34.41 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820662 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 8.48 | 48.24 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 94 | 0.06 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820661 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.28 | 73.29 | $XXX | $XXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820656 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 31.95 | 89.81 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304820652 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.58 | 84.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304686386 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.07 | 89.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304511632 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.05 | 83.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304642409 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 25.68 | 44.57 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304642997 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 19.2 | 46.85 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 92 | 0.08 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304688518 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.39 | 53.47 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 96 | 0.04 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304493820 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.05 | 69.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304702658 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.7 | 70.89 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 93 | 0.07 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304693833 | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 15.0 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304695621 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.17 | 86.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.7 |  |
| XXX | XXX | 304492690 | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.0 | 90.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304481587 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.97 | 77.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304699588 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 17.11 | 41.09 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 85 | 0.15 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304688456 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 | 76.51 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304688470 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.03 | 69.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |  |
| XXX | XXX | 304694021 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.31 | 84.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 97 | 0.03 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304717941 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.35 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |  |
| XXX | XXX | 304727819 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 11.37 | 59.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| XXX | XXX | 304695035 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 24.15 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304636165 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.66 | 61.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.1 |  |
| XXX | XXX | 304702116 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 14.6 | 69.74 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 86 | 0.14 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304711590 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 9.74 | 52.32 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 90 | 0.1 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304699230 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.48 | 66.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 5 |  |
| XXX | XXX | 304694070 | XX/XX/XXXX | $XXXXXX | $XXX | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.79 | 69.04 | $XXX | $XXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |  |
| XXX | XXX | 304730717 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 13.97 | 63.56 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 95 | 0.05 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304677178 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.89 | 30.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.4 |  |
| XXX | XXX | 304487970 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.58 | 84.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXX | XXX | 304702948 | XX/XX/XXXX | $XXXXXX |  | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 21.32 | 45.16 |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX |  |  | 88 | 0.12 | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.16

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.16**

![](ex9916001.jpg)

**Selene Diligence LLC ("Selene") Due**<br> **Diligence Review Narrative ("Report")**

Selene's Report, which is to be made available to the recipients by the Client, includes the loan level results of Selene's independent, third-party due diligence review conducted on behalf of the Client. The scope of review for these loans is as follows:

**DESCRIPTION OF SERVICES:**

&nbsp;&nbsp;&nbsp;&nbsp;**(1) Type of assets that were reviewed.**

Selene Diligence LLC performed certain due diligence services described below on residential mortgage loans originated by numerous entities and obtained by JPMorgan Chase Bank, National Association (the "Client"). The review was conducted between May 15, 2025 and July 31, 2025 via files imaged and provided for review (the "Review").

&nbsp;&nbsp;&nbsp;&nbsp;**(2) Sample size of the assets reviewed.**

This Review consisted of 100% of the loan population.

**FINAL SECURITIZATION POPULATION**

Selene was instructed to perform a review on a population totaling 59 Non-QM loans and 10 ATR-QM exempt loans for a total of 69 loans the "Final Securitization Population".

*<u>Credit Reviews (69):</u>*

During the Review, Selene performed a credit review on 69 mortgage loans in the Final Securitization Population.

*<u>Compliance Review (69)</u>*

During the Review, Selene performed a compliance review on 69 mortgage loans in the Final Securitization Population.

*<u>Valuation Reviews (69):</u>*

During the Review, Selene performed a property valuation review on 69 mortgage loans in the Final Securitization Population.

*<u>Data Integrity Review (69):</u>*

During the Review, Selene performed a Data Integrity Review on 69 mortgage loans in the Final Securitization Population.

*JPMMT 2025-CES5 Executive Summary (Selene Diligence)*

![](ex9916001.jpg)

**<u>FINAL SECURITIZATION POPULATION</u>**

After Selene's initial review was completed, the Client provided Selene with a confirmed list of 69 mortgage loans that formed the Final Securitization Population. The table below summarizes the reviews conducted by Selene.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Review** | &nbsp;&nbsp;**Reviewed Total** | &nbsp;&nbsp;**% of Final Securitization Population** |
| &nbsp;&nbsp;Credit Population | &nbsp;&nbsp;69 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;Compliance Population | &nbsp;&nbsp;69 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;Valuation Population | &nbsp;&nbsp;69 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;Data Integrity Population | &nbsp;&nbsp;69 | &nbsp;&nbsp;100% |

---

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

The Review was conducted with sample size criteria that has been communicated by the Client to Selene to be consistent with the criteria for the nationally recognized statistical ratings organizations identified in Item 3 of the ABS Due Diligence-15E.s, S&P Global Ratings ("S&P"), DBRS, Inc. ("DBRS"), Fitch Ratings, Inc. ("Fitch"), Moody's Investors Service, Inc. ("Moody's"), and Kroll Bond Rating Agency ("Kroll") (the "NRSRO(s)").

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

Where available, Selene compared the data fields on the bid tape provided by the Client to the data found in the actual loan file as captured by Selene. This information may not have been available for all mortgage loans.

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

Selene assessed the underwriting guidelines and compared the documentation in the loan file against the stated guidelines for adherence.

**<u>GUIDELINES</u>**

Deephaven Wholesale Underwriting Guidelines, Deephaven Correspondent Underwriting Guidelines, Choice Non-QM Underwriting Guidelines, Cake Mortgage Corp. Non- QM Loan Eligibility Guidelines (collectively the "Guidelines")

**<u>LOAN GRADING</u>**

The Guidelines referenced above served as the benchmark for grading loans with respect to credit, compliance, underwriting, property valuation and data integrity. Each loan received an "initial" and a "final" grade. The "initial" grade was assigned during the initial loan review. The "final" grade considers additional information and supporting documentation that may have been provided by the originators to clear outstanding conditions. Selene's loan grading is solely based on Selene's independent assessment of all Guideline exceptions and compensating factors for each of the component reviews. Selene provided a

Page **2** of **15**

*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

![](ex9916001.jpg)

comprehensive loan-level analysis that includes initial grades, final grades and detailed commentary on the rationale for any changes in grades and sets forth compensating factors and waivers.

**<u>SCOPE OF REVIEW</u>**

Selene examined the selected loan files with respect to the presence or absence of relevant documents, enforceability of mortgage loan documents, and accuracy and completeness of data fields. Selene relied on the accuracy of information contained in loan documentation provided to Selene (for more detail, please refer to Appendix A, B, and C, attached hereto).

**CREDIT REVIEW**

Selene's credit scope of review conducted on this transaction included the following elements:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Assessed
 whether the characteristics of the mortgage loans and the borrowers conformed to the
 Guidelines cited above;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Re-calculated
LTV, CLTV, income, liabilities and compared these against the Guidelines;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Analyzed
 asset statements to determine whether funds to close and reserves were within the Guidelines;
 and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Confirmed
that credit scores (FICO) and credit histories were within the Guidelines.

**COMPLIANCE REVIEW**

Selene's compliance scope determined the presence and correct execution of required documents such as the promissory note and security instrument, with respect to the ATR-QM Exempt Loans. With respect to the Non-QM loans, Selene tested whether the mortgage loans comply with the Federal Truth in Lending Act, the Federal Real Estate Settlement Procedures Act, Sections 1098 and 1100A of Dodd Frank, Sections 1411 and 1412 of the Wall Street Reform and Consumer Protection Act, and the Equal Credit Opportunity Act. Please see Appendix B for additional information.

**PROPERTY VALUATION REVIEW**

Selene's Property Valuation scope of review conducted on this transaction included the following elements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• **Original Appraisal Assessment** 

Selene reviewed the original appraisal provided to determine whether the original appraisal was complete, thorough and the original appraised value was reasonably supported.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• **Value Supported Analysis** 

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

Page **3** of **15**

*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

![](ex9916001.jpg)

&nbsp;&nbsp;**DATA INTEGRITY REVIEW**

Selene uploads tape data into its due diligence application and compares it to the actual documents provided.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Tape
data received from lender/client is stored in a secured FTP folder;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Tape
data is uploaded into the application;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Loan
Reviewer collects validated loan data;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Each
received data point is compared to its counterpart collected data point; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Discrepancies
found during comparison are stored and reported.

Selene provided the Client with a copy of the initial loan level tape discrepancy report which shows the differences between the data received by the Client versus the data captured by Selene during the loan review.

**<u>SUMMARY OF FINDINGS & CONCLUSIONS OF REVIEW</u>**

The NRSRO criteria referenced for this report and utilized for grading descriptions is based upon the requirements of the NRSROs.

With respect to the Final Securitization Population, Selene conducted (i) a Credit Review on 69 mortgage loans, (ii) a Compliance Review on 69 mortgage loans (iii) a Valuation Review on 69 mortgage loans, and (iv) a Data Integrity Review on 69 mortgage loans; the results of these reviews are discussed below. All grades shown below are based upon the NRSRO grading methodologies utilized by the NRSROs.

**REVIEW RESULTS SUMMARY**

After review of the 69 mortgage loans; 61 mortgage loans had a rating grade of A, 8 mortgage loans had a rating grade of B, 0 mortgage loans had a rating grade of C, and 0 mortgage loans had a rating grade of D.

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** | &nbsp;&nbsp;***Grades per loan (69 overall loans):*** |  |  |
| | &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | &nbsp;&nbsp;**INITIAL RA GRADES - OVERALL** | | &nbsp;&nbsp;**FINAL RA GRADES - OVERALL** | &nbsp;&nbsp;**FINAL RA GRADES - OVERALL** | &nbsp;&nbsp;**FINAL RA GRADES - OVERALL** | &nbsp;&nbsp;**FINAL RA GRADES - OVERALL** | &nbsp;&nbsp;**FINAL RA GRADES - OVERALL** | &nbsp;&nbsp;**FINAL RA GRADES - OVERALL** |
| <br>&nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**S&P** | &nbsp;&nbsp;**Kroll** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**Fitch** | &nbsp;&nbsp;**Moody's** | &nbsp;&nbsp;**%** | <br>&nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**S&P** | &nbsp;&nbsp;**Kroll** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**Fitch** | &nbsp;&nbsp;**Moody's** | &nbsp;&nbsp;**%** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;35 | &nbsp;&nbsp;35 | &nbsp;&nbsp;35 | &nbsp;&nbsp;35 | &nbsp;&nbsp;35 | &nbsp;&nbsp;50.72% | &nbsp;&nbsp;A | &nbsp;&nbsp;61 | &nbsp;&nbsp;61 | &nbsp;&nbsp;61 | &nbsp;&nbsp;61 | &nbsp;&nbsp;61 | &nbsp;&nbsp;88.41% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1.45% | &nbsp;&nbsp;B | &nbsp;&nbsp;8 | &nbsp;&nbsp;8 | &nbsp;&nbsp;8 | &nbsp;&nbsp;8 | &nbsp;&nbsp;8 | &nbsp;&nbsp;11.59% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;15.94% | &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;22 | &nbsp;&nbsp;22 | &nbsp;&nbsp;22 | &nbsp;&nbsp;22 | &nbsp;&nbsp;22 | &nbsp;&nbsp;31.88% | &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

Page **4** of **15**

*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

![](ex9916001.jpg)

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** | &nbsp;&nbsp;***Final Grades per loan broken out by compliance, credit and property:*** |  |  |
| | &nbsp;&nbsp;**FINAL RA GRADES - COMPLIANCE** | &nbsp;&nbsp;**FINAL RA GRADES - COMPLIANCE** | &nbsp;&nbsp;**FINAL RA GRADES - COMPLIANCE** | &nbsp;&nbsp;**FINAL RA GRADES - COMPLIANCE** | &nbsp;&nbsp;**FINAL RA GRADES - COMPLIANCE** | &nbsp;&nbsp;**FINAL RA GRADES - COMPLIANCE** | | &nbsp;&nbsp;**FINAL RA GRADES - CREDIT** | &nbsp;&nbsp;**FINAL RA GRADES - CREDIT** | &nbsp;&nbsp;**FINAL RA GRADES - CREDIT** | &nbsp;&nbsp;**FINAL RA GRADES - CREDIT** | &nbsp;&nbsp;**FINAL RA GRADES - CREDIT** | &nbsp;&nbsp;**FINAL RA GRADES - CREDIT** |
| <br>&nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**S&P** | &nbsp;&nbsp;**Kroll** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**Fitch** | &nbsp;&nbsp;**Moody's** | &nbsp;&nbsp;**%** | <br>&nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**S&P** | &nbsp;&nbsp;**Kroll** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**Fitch** | &nbsp;&nbsp;**Moody's** | &nbsp;&nbsp;**%** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;66 | &nbsp;&nbsp;66 | &nbsp;&nbsp;66 | &nbsp;&nbsp;66 | &nbsp;&nbsp;66 | &nbsp;&nbsp;95.65% | &nbsp;&nbsp;A | &nbsp;&nbsp;64 | &nbsp;&nbsp;64 | &nbsp;&nbsp;64 | &nbsp;&nbsp;64 | &nbsp;&nbsp;64 | &nbsp;&nbsp;92.75% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;3 | &nbsp;&nbsp;3 | &nbsp;&nbsp;3 | &nbsp;&nbsp;3 | &nbsp;&nbsp;3 | &nbsp;&nbsp;4.35% | &nbsp;&nbsp;B | &nbsp;&nbsp;5 | &nbsp;&nbsp;5 | &nbsp;&nbsp;5 | &nbsp;&nbsp;5 | &nbsp;&nbsp;5 | &nbsp;&nbsp;7.25% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
|  | &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** | &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** | &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** | &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** | &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** | &nbsp;&nbsp;**FINAL RA GRADES - PROPERTY** |  |  |  |  |  |  |  |
| &nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**S&P** | &nbsp;&nbsp;**Kroll** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**Fitch** | &nbsp;&nbsp;**Moody's** | &nbsp;&nbsp;**%** |  |  |  |  |  |  |  |
| &nbsp;&nbsp;A | &nbsp;&nbsp;68 | &nbsp;&nbsp;68 | &nbsp;&nbsp;68 | &nbsp;&nbsp;68 | &nbsp;&nbsp;68 | &nbsp;&nbsp;98.55% |  |  |  |  |  |  |  |
| &nbsp;&nbsp;B | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1.45% |  |  |  |  |  |  |  |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |  |  |  |  |  |  |  |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |  |  |  |  |  |  |  |

---

**<u>REVIEW RESULTS SUMMARY (EXCEPTION LISTING)</u>**

Review of the Final Grading Summary (redacted) provides the exceptions in detail and the migration from the initial rating agency grade to the final rating agency grade, based on mitigation/resolution from the client.

*Disclaimer:* Please be advised that Selene did not make a determination as to whether the mortgage loans complied with federal, state or local laws, constitutional provisions, regulations or ordinances that are not expressly enumerated below. There can be no assurance that the Review uncovered all relevant factors relating to the origination of the mortgage loans, their compliance with all applicable laws and regulations and the original appraisals relating to the mortgaged properties or uncovered all relevant factors that could affect the future performance of the mortgage loans. Furthermore, the findings reached by Selene are dependent upon its receiving complete and accurate data regarding

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

![](ex9916001.jpg)

the mortgage loans from mortgage loan originators and other third parties upon which Selene is relying in reaching such findings.

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

**<u>THIRD PARTY REVIEW REPORTING DELIVERED</u>**

Selene furnished the following reports on this transaction:

1. Selene
Due Diligence Narrative Report

2. ASF
Report

3. Grading
Summary

4. Exception
Detail

5. Tape
Discrepancies

6. Valuations
Report

7. Supplemental
Data

8. Third
Party (TPR) Attestation Form

9. Attestation
Form 15E

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

**APPENDIX A – CREDIT REVIEW SCOPE**

Selene reviewed the origination documentation contained in the mortgage loan file to determine conformity to the stated underwriting or credit extension guidelines, standards, criteria or other requirements that are provided to Selene and/or as directed by Client. When applicable, a review of the mortgage loan file to the Automated Underwriting System output within the file was also performed.

**Credit Application**

For the Credit Application, Selene verified whether:

&nbsp;&nbsp;&nbsp;&nbsp;1. The
 application is signed by all listed borrowers;

&nbsp;&nbsp;&nbsp;&nbsp;2. The
 application is substantially filled out; and

&nbsp;&nbsp;&nbsp;&nbsp;3. All
 known borrower-owned properties are disclosed on the Real Estate Owned section.

**Credit Report**

Selene verified:

&nbsp;&nbsp;&nbsp;&nbsp;1. A
 credit report and/or other credit history documentation is present for each borrower;

&nbsp;&nbsp;&nbsp;&nbsp;2. Capture
 the monthly consumer debt payments for use in the debt to income and/or residual income
 calculation, as applicable;

&nbsp;&nbsp;&nbsp;&nbsp;3. Note
 the Real Estate Owned and fraud alerts; and

&nbsp;&nbsp;&nbsp;&nbsp;4. Gather
 data required for ASF Report submission which may include:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a) Most
 recent FICO Score (scores from Equifax, Experian, and Transunion if available)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b) Most
 recent FICO date

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c) Longest
 Trade Line

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d) Maximum
 Trade Line

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e) Number
 of trade lines

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f) Credit
 Usage Ratio

**Employment and Income**

Selene determined whether all applicable supporting documentation as required by the guidelines is in the file and note indications of potentially fraudulent documents. The documentation was also be used to verify whether the income used to qualify the loan was calculated in accordance with applicable guidelines. Documentation verifying employment and income may include:

&nbsp;&nbsp;&nbsp;&nbsp;1. Verbal
 or Written VOE's

&nbsp;&nbsp;&nbsp;&nbsp;2. Pay
 stubs

&nbsp;&nbsp;&nbsp;&nbsp;3. W-2
 forms

&nbsp;&nbsp;&nbsp;&nbsp;4. Tax
 returns

&nbsp;&nbsp;&nbsp;&nbsp;5. Financial
 statements

&nbsp;&nbsp;&nbsp;&nbsp;6. Award
 letters

&nbsp;&nbsp;&nbsp;&nbsp;7. Bank
 statements

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

**Asset Review**

Selene assessed whether the asset documentation required by the guidelines is present in the file. In addition, a review of the reserve calculation was performed. Documentation verifying assets for down payment, closing costs, prepaid items and reserves may include:

&nbsp;&nbsp;&nbsp;&nbsp;1. VOD's

&nbsp;&nbsp;&nbsp;&nbsp;2. Depository
 account statements

&nbsp;&nbsp;&nbsp;&nbsp;3. Stock
 or security account statements

&nbsp;&nbsp;&nbsp;&nbsp;4. Gift
 funds

&nbsp;&nbsp;&nbsp;&nbsp;5. Settlement
 statement or other evidence of conveyance and transfer of funds if a sale of assets was
 involved

**Hazard/Flood insurance** 

A review of the insurance present on the loan was also be performed:

&nbsp;&nbsp;&nbsp;&nbsp;1. Verify
 that the hazard insurance meets the minimum required amount of coverage in the guidelines;

&nbsp;&nbsp;&nbsp;&nbsp;2. For
 condominium properties, confirm that the blanket policy meets the minimum amount of coverage;

&nbsp;&nbsp;&nbsp;&nbsp;3. Confirm
 that the flood cert is for the correct borrower, property, lender and loan number and
 is a "Life of Loan" certification;

&nbsp;&nbsp;&nbsp;&nbsp;4. For
 properties is in a flood zone per the flood cert, confirm that flood insurance in the
 file meets the minimum required amount of coverage and meets guideline requirements;

&nbsp;&nbsp;&nbsp;&nbsp;5. Confirm
 that the mortgagee clause lists the lender's name and "its successors and
 assigns"; and

&nbsp;&nbsp;&nbsp;&nbsp;6. Confirm
 that the premium amount on both the hazard and flood insurance match what was used in
 the DTI calculations.

**Title**

Verified whether the appropriate vestee is on the title document: if a purchase, the seller; if a refinance, the borrower and review the Title Commitment for the disclosure issues.

**Superior Lien Review**

As applicable, Selene:

&nbsp;&nbsp;&nbsp;&nbsp;1. Captured
 superior lien outstanding loan amount and current payment amounts to validate CLTV and
 PITIA for DSCR calculations;

&nbsp;&nbsp;&nbsp;&nbsp;2. Reviewed
 the original senior lien note to ensure eligible senior lien loan type adhere to the
 Guidelines; and

&nbsp;&nbsp;&nbsp;&nbsp;3. Reviewed
 the current mortgage statements for existing senior lien payments.

**Fraud**

To the extent potentially fraudulent activity is identified as part of the document review, such information was reported to Client. In addition, when required, Selene looked for an independent, third party fraud

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

report in each file and will review the results of the fraud report in conjunction with source documents found in the file to assess the likelihood of any misrepresentations associated with the origination of the loan. If the loan does not contain a fraud report and the counterparty cannot produce one, Selene conditioned the loan for the missing product.

On this Fraud report Selene:

&nbsp;&nbsp;&nbsp;&nbsp;1. Reviewed
 for any name variations for the borrowers and confirm that the variations have been addressed
 in the loan file;

&nbsp;&nbsp;&nbsp;&nbsp;2. Reviewed
 for any social security number variations for the borrowers and confirm that the variations
 have been addressed in the loan file;

&nbsp;&nbsp;&nbsp;&nbsp;3. Reviewed
 for any potential occupancy issues based on the borrowers' address history and
 confirm that any issues have been addressed in the loan file;

&nbsp;&nbsp;&nbsp;&nbsp;4. Reviewed
 for any employment issues and confirm that any issues have been addressed in the loan
 file;

&nbsp;&nbsp;&nbsp;&nbsp;5. Reviewed
 for any additional consumers associated with the borrowers' profiles and confirm
 the materiality and material issues have been addressed in the loan file; and

&nbsp;&nbsp;&nbsp;&nbsp;6. Addressed
 all red flag issues.

**Additional Review**

Selene's review procedures also included:

&nbsp;&nbsp;&nbsp;&nbsp;1. A
 review of the completeness and accuracy of the information obtained in the mortgage origination
 process;

&nbsp;&nbsp;&nbsp;&nbsp;2. A
 review of closing documents to ensure that the mortgage file information is complete,
 accurate, and consistent with other documents in the mortgage file;

&nbsp;&nbsp;&nbsp;&nbsp;3. Selene
 will review the mortgage file documents to determine that the mortgage was properly underwritten;

&nbsp;&nbsp;&nbsp;&nbsp;4. Verification
 that the DTI, LTV, asset reserves, property type, transaction type (maximum loan amount,
 loan purpose, occupancy, etc.), and FICO scores meet or exceed the guideline requirements;

&nbsp;&nbsp;&nbsp;&nbsp;5. Verification
 that all borrowers are eligible based on the guidelines and information in the loan file;
 and

&nbsp;&nbsp;&nbsp;&nbsp;6. Verify
 there is appropriate documentation present to confirm that applicable documents have
 been recorded or have been sent for recording.

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

**APPENDIX B – COMPLIANCE REVIEW SCOPE**

Selene reviewed the Non-QM loans to determine, as applicable, to the extent possible and/or applicable and subject to the caveats below, whether the loan complies with:

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

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

i) failure to provide the right of rescission notice;

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

iii) errors in the right of rescission notice;

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b) <u>TIL Disclosure (§§1026.17, 18 and 19):</u> 

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

ii) proper execution by all required parties;

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

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

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

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

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

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

i) points and fees threshold test;

ii) APR threshold test;

iii) prepayment penalty test; and

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

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

i) APR threshold test; and <br> ii) compliance with the escrow account and appraisal requirements.

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

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

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

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

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a) <u>Good Faith Estimate (GFE) (§1024.7):</u> 

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b) <u>Final HUD-1/A Settlement Statement (HUD) (§1024.8):</u> 

i) confirm current applicable HUD form was provided;

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c) <u>GFE and Final HUD Comparison (§1024.7):</u> 

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

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

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

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

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

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

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

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

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

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

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

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

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

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

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

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

---

| | |
|:---|:---|
| i) | confirm the presence of LE for applications on or after October 3, 2015; |
| ii) | confirm the initial LE date indicates it was delivered or placed in the mail within three (3) business days of application; |
| iii) | confirm that certain sections of each LE determined to carry assignee liability were accurately completed and that information was reflected in the appropriate locations, which, in certain instances, was based solely on the information disclosed on the LE; |
| iv) | confirm the initial LE was delivered or placed in the mail not later than seven (7) business days prior to consummation of the transaction, or such period was waived due to a bona fide financial emergency; |
| v) confirm if the file indicates a fee was imposed, other than for a credit report, prior to borrower receiving LE and indicating an intent to proceed with the transaction; | v) confirm if the file indicates a fee was imposed, other than for a credit report, prior to borrower receiving LE and indicating an intent to proceed with the transaction; |
| vi) | confirm that any written estimate of terms or costs provided prior to receipt of a LE contained the required disclosures; |
| vii) | confirm that each revised LE is accompanied by valid written documentation explaining the reason for re-disclosure to allow for fee increases based on a valid change of circumstance and was timely provided within 3 business days of issuance; |
| viii) | confirm the presence and timely provision of a settlement service provider list (when consumer is given the opportunity to shop for services); |
| ix) | confirm borrower received LE not later than four (4) business days prior to consummation; and |
| x) | confirm LE was not provided to the borrower on or after the date of the CD. |

---

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

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

<u>General Ability to Repay</u>

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

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

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

a) Providing
Appraisals and Other Valuations (12 C.F.R. 1002.14):

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

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

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

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

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

Page **14** of **15**

*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

**APPENDIX C– VALUATION REVIEW SCOPE**

Selene reviewed the valuation materials utilized during the origination of the loan which confirmed the value of the underlying property. Selene verified the appraisal report was (i) on the appropriate GSE form, (ii) materially complete, (iii) in conformity with the guideline requirements for the property type in question, (iv) completed by an appraiser that was actively licensed to perform the valuation, (v) completed such that the named client on the appraisal report is the lender or a related entity that is permitted to engage the lender per Title XI of FIRREA, (vi) made and signed prior to the final approval of the mortgage loan application, (vii) completed and dated within the guidelines restrictions, (vii) made on an "as is" basis or provides satisfactory evidence of completion of all material conditions including all inspections, licenses, and certificates (including certificates of occupancy) to be made or issued with respect to all occupied portions of the mortgaged property and with respect to the use and occupancy of the same, have been made or obtained from the appropriate authorities; and (viii) noting whether the property zip code was declared a FEMA disaster area after the valuation date and notifying the Client of same.

If more than one valuation is provided for review, Selene confirmed consistency among the valuation products and if there are discrepancies that cannot be resolved, Selene created an exception and worked with the Client on the next steps, which may include ordering of additional valuation products such as collateral desktop analyses, broker's price opinions, and full appraisals. If the property valuation products included in Selene's review results in a variance of more than 10% then the Client shall be notified of such variance and a second independent valuation product shall be ordered. On all loans, Selene makes a determination as to whether appraised value is supported based on documentation available at the time of review and adds exceptions or comments as appropriate.

Selene confirmed consistency among the valuation products and where applicable, if there was a discrepancy in value between two appraisals in the form of a variance greater than 10%, Selene would review the file for a desktop analysts/evaluation of the appraisals and determine which appraised value was used for qualification purposes. If there were discrepancies that could not be resolved, Selene created an exception and worked with the client on the next steps for resolution.

Disclaimer

○ The individuals performing the aforementioned original appraisal assessment are not persons providing valuations for purposes of the Uniform Standards of Professional Appraisal Practice ("USPAP") or necessarily licensed as appraisers under Federal or State law, and the services being performed by such persons do not constitute "appraisal reviews" for purposes of USPAP or Federal or State law.

○ Selene makes no representation or warranty as to the value of any mortgaged property, notwithstanding that Selene may have reviewed valuation information for reasonableness.

○ Selene is not an 'AMC' (appraisal management company) and therefore Selene does not opine on the actual value of the underlying property.

● Selene is not a 'creditor' within the meaning of ECOA or other lending laws and regulations, and therefore Selene will not have any communication with or responsibility to any individual consumer concerning property valuation.

● Selene does not confirm whether the appraiser is on the Freddie Mac exclusionary list.

Page **15** of **15**

*JPMMT 2025-CES6 Executive Summary (Selene Diligence)*

## Exhibit 99.17

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.17**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |
| XXXX |  | 304638956 | XXXX | XXXX | the1003Page | XXXX | XXXX | XXXX |
| XXXX |  | 304638956 | XXXX | XXXX | notePage | XXXX | XXXX | XXXX |
| XXXX |  | 304638956 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304638956 | XXXX | XXXX | notePage | XXXX | XXXX | XXXX |
| XXXX |  | 304638956 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304638956 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685927 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685927 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717659 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717659 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717659 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685957 | XXXX | XXXX | employmentIncomePage | XXXX | XXXX | XXXX |
| XXXX |  | 304685957 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685957 | XXXX | XXXX | propertyInsurancePage | XXXX | XXXX | XXXX |
| XXXX |  | 304685956 | XXXX | XXXX | notePage | XXXX | XXXX | XXXX |
| XXXX |  | 304685956 | XXXX | XXXX | creditLiabilitiesPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685956 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685956 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685956 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685955 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685953 | XXXX | XXXX | propertyInsurancePage | XXXX | XXXX | XXXX |
| XXXX |  | 304685952 | XXXX | XXXX | notePage | XXXX | XXXX | XXXX |
| XXXX |  | 304685952 | XXXX | XXXX | propertyInsurancePage | XXXX | XXXX | XXXX |
| XXXX |  | 304685952 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304685951 | XXXX | XXXX | propertyInsurancePage | XXXX | XXXX | XXXX |
| XXXX |  | 304700335 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304700317 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304700317 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304700331 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304700331 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304694283 | XXXX | XXXX | the1003Page | XXXX | XXXX | XXXX |
| XXXX |  | 304729255 | XXXX | XXXX | the1003Page | XXXX | XXXX | XXXX |
| XXXX |  | 304729255 | XXXX | XXXX | complianceDetailPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729255 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729255 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304642417 | XXXX | XXXX | complianceDetailPage | XXXX | XXXX | XXXX |
| XXXX |  | 304642417 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304694279 | XXXX | XXXX | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX |  | 304717715 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717710 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717710 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717653 | XXXX | XXXX | notePage | XXXX | XXXX | XXXX |
| XXXX |  | 304717653 | XXXX | XXXX | notePage | XXXX | XXXX | XXXX |
| XXXX |  | 304717652 | XXXX | XXXX | the1003Page | XXXX | XXXX | XXXX |
| XXXX |  | 304717652 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717652 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717672 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717672 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729259 | XXXX | XXXX | complianceDetailPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729259 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729259 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717709 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717709 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717709 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304687154 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304687154 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304687154 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304687154 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717706 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717707 | XXXX | XXXX | complianceDetailPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717707 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717707 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717667 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717667 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729288 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729288 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729281 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729291 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729291 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729241 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304695611 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304695611 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304702524 | XXXX | XXXX | employmentIncomePage | XXXX | XXXX | XXXX |
| XXXX |  | 304702524 | XXXX | XXXX | complianceDetailPage | XXXX | XXXX | XXXX |
| XXXX |  | 304702524 | XXXX | XXXX | TitlePage | XXXX | XXXX | XXXX |
| XXXX |  | 304702524 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304702524 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717679 | XXXX | XXXX | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX |  | 304729282 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729287 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729279 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729279 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729279 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304693532 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729297 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717697 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717697 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717697 | XXXX | XXXX | creditLiabilitiesPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729253 | XXXX | XXXX | employmentIncomePage | XXXX | XXXX | XXXX |
| XXXX |  | 304729253 | XXXX | XXXX | businessPurposeApprovalandGuidelinePage | XXXX | XXXX | XXXX |
| XXXX |  | 304729253 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729253 | XXXX | XXXX | TitlePage | XXXX | XXXX | XXXX |
| XXXX |  | 304729253 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304724671 | XXXX | XXXX | complianceDetailPage | XXXX | XXXX | XXXX |
| XXXX |  | 304730958 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729272 | XXXX | XXXX | complianceDetailPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729272 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729272 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304729267 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717695 | XXXX | XXXX | propertyValuationPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717695 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |
| XXXX |  | 304717695 | XXXX | XXXX | diligenceFinalLookPage | XXXX | XXXX | XXXX |

---

## Exhibit 99.18

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.18**

---

| | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Seller** | **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Queue** | **Created Date** | **Last Modified Date** | **Finding Status** | **Event Level** | **Finding Category** | **Finding Sub Category** | **Finding Name** | **Reviewer Comments** | **Seller Comments** | **Finding Resolution** | **Finding Document** | **Reviewer Comp Factors** | **Originator Comp Factors** | **State** | **Occupancy** | **Loan Purpose** | **Refinance Purpose** | **Unique Finding ID** | **Acknowledged / Waived By** | **Waiver in File?** |
| XXXX | XXXX |  | 304700315 | Closed | 2025-05-22 10:26 | 2025-07-08 14:04 | Acknowledged | 2 - Non-Material C B | Compliance | Mavent | Fees: Limited | Waived-Per External Counsel Appropriate to Waive as B Grade - Due Diligence Vendor-05/23/2025 <br> Open-The total of all fees paid by the borrower to the lender ($XXXX) exceeds 2% of the loan amount ($XXXX). The XXXX, Brokerage, and Servicing Act limits the brokerage commission to 2% of the loan amount. Brokerage commissions include all fees paid to parties for services performed in the origination and placement of mortgage loans with third party lenders, whether the loans are closed directly in the name of the lender or in the name of another party with the intention to sell and transfer the loan; provided such sale or transfer is completed within one year from closing. (XXXX) xxx - Due Diligence Vendor-05/22/2025 |  | Waived-Per External Counsel Appropriate to Waive as B Grade - Due Diligence Vendor-05/23/2025<br>| XXXX |  |  | TN | Primary Residence | Refinance | Cash Out - Other | 4216383 | Investor Post-Close | No |
| XXXX | XXXX |  | 304700315 | Closed | 2025-05-16 00:23 | 2025-06-18 14:09 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 2 Credit Report is Missing | Resolved-Borrower 2 Credit Report is not missing. - Due Diligence Vendor-06/18/2025 <br>Ready for Review-Document Uploaded. Credit Report Provided - Seller-06/17/2025 <br>Counter-Document provided is a discount point fee disclosure. Please provided credit report for B2. - Due Diligence Vendor-06/13/2025 <br>Ready for Review-uploaded - Buyer-06/12/2025 <br>Counter-This finding is requesting the missing credit report for borrower 2. - Due Diligence Vendor-05/28/2025 <br>Ready for Review-Document Uploaded. Loan has bona fide discount points please rescind - Seller-05/23/2025 <br>Open-Borrower 2 Credit Report is Missing. Missing B2 credit report. - Due Diligence Vendor-05/16/2025 | Ready for Review-Document Uploaded. Credit Report Provided - Seller-06/17/2025 <br>Ready for Review-Document Uploaded. Loan has bona fide discount points please rescind - Seller-05/23/2025<br>| Resolved-Borrower 2 Credit Report is not missing. - Due Diligence Vendor-06/18/2025<br>| XXXX |  |  | TN | Primary Residence | Refinance | Cash Out - Other | 4159800 | N/A | N/A |
| XXXX | XXXX |  | 304700315 | Closed | 2025-05-27 17:07 | 2025-05-28 07:40 | Resolved | 1 - Information B A | Compliance | Compliance | Loan is classified as a Federal Higher Priced Mortgage Loan but passed the associated loan requirements | Resolved-This 2nd lien loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Rate lock date was entered correctly – see Pg#'s 62. An interior and exterior appraisal was completed for this property – see pg 255, per the other considerations section of Initial LE issued within 3 business days from the application date, a copy of the appraisal was given to the borrower – see Pg#'s 51. The loan meets HPML guidelines, resolved. <br>- Due Diligence Vendor-05/28/2025 <br>Open-Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) - The loan's (10.01%) APR equals or exceeds the Federal HPML threshold of (9.58%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.08%).(12 CFR 1026.35(a)(1)(iii)) - Due Diligence Vendor-05/27/2025 |  | Resolved-This 2nd lien loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Rate lock date was entered correctly – see Pg#'s 62. An interior and exterior appraisal was completed for this property – see pg 255, per the other considerations section of Initial LE issued within 3 business days from the application date, a copy of the appraisal was given to the borrower – see Pg#'s 51. The loan meets HPML guidelines, resolved. <br>- Due Diligence Vendor-05/28/2025<br>| XXXX |  |  | TN | Primary Residence | Refinance | Cash Out - Other | 4250847 | N/A | N/A |
| XXXX | XXXX |  | 304700315 | Closed | 2025-05-28 07:51 | 2025-05-28 07:51 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (10.01%) APR equals or exceeds the Federal HPML threshold of (9.68%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.18%).(12 CFR 1026.35(a)(1)(iii)) x - Due Diligence Vendor-05/28/2025 |  | Resolved-The loan's (10.01%) APR equals or exceeds the Federal HPML threshold of (9.68%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.18%).(12 CFR 1026.35(a)(1)(iii)) x - Due Diligence Vendor-05/28/2025<br>| XXXX |  |  | TN | Primary Residence | Refinance | Cash Out - Other | 4255182 | N/A | N/A |
| XXXX | XXXX |  | 304700328 | Closed | 2025-05-20 02:19 | 2025-06-09 17:05 | Waived | 2 - Non-Material C B | Credit | Eligibility | Audited FICO is less than Guideline requirements | Waived-Exception Approved<br> - Due Diligence Vendor-06/09/2025 <br>Unable to Resolve-Unable to Resolve-Document Uploaded. XXXXapproves exception<br> client received price adjustment for FICO exception - Buyer-06/06/2025 <br>Open-Audited FICO of 650 is less than Guideline FICO of 680 Qualifying FICO per GLs is 680, Verified FICO per review is 650. Missing exception for loan approved with FICO below GL requirements. - Due Diligence Vendor-05/20/2025 |  | Waived-Exception Approved<br> - Due Diligence Vendor-06/09/2025<br>| XXXX |  | >$11K residual income<br> 43% DTI, max is 50% | FL | Primary Residence | Refinance | Cash Out - Other | 4188127 | Investor Post-Close | No |
| XXXX | XXXX |  | 304700328 | Closed | 2025-05-20 02:58 | 2025-05-23 12:53 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (10.41%) APR equals or exceeds the Federal HPML threshold of (10.37%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.87%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow . Rate lock date was entered correctly – see Pg#'s 213 & 222 An interior and exterior appraisal was completed for this property – see pg 41-48 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 212 , and copy of the appraisal was given to the borrower – see Pg#'s 288 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-05/20/2025 |  | Resolved-The loan's (10.41%) APR equals or exceeds the Federal HPML threshold of (10.37%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.87%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow . Rate lock date was entered correctly – see Pg#'s 213 & 222 An interior and exterior appraisal was completed for this property – see pg 41-48 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 212 , and copy of the appraisal was given to the borrower – see Pg#'s 288 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-05/20/2025<br>| XXXX |  |  | FL | Primary Residence | Refinance | Cash Out - Other | 4188223 | N/A | N/A |
| XXXX | XXXX |  | 304638956 | Closed | 2025-05-21 04:38 | 2025-06-05 04:43 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Title coverage not present in title document in file, Provided Updated title Document, Changes made in system, Finding Resolved - Due Diligence Vendor-06/05/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-06/05/2025 <br> Ready for Review-Document Uploaded. Uploaded for review - Buyer-06/04/2025 <br> Open-Title Coverage Amount of $XXXX is Less than Loan Amount Title coverage amount is less than loan amount. - Due Diligence Vendor-05/21/2025 |  | Resolved-Title coverage not present in title document in file, Provided Updated title Document, Changes made in system, Finding Resolved - Due Diligence Vendor-06/05/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-06/05/2025 | XXXX |  |  | WA | Primary Residence | Refinance | Cash Out - Other | 4201253 | N/A | N/A |
| XXXX | XXXX |  | 304685927 | Closed | 2025-05-27 01:24 | 2025-06-03 02:35 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Requested 3rd Party VOE that is within the 10 Business days from closing provided hence resolved. - Due Diligence Vendor-06/03/2025 <br>Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-06/03/2025 <br>Ready for Review-Document Uploaded. Uploaded for review - Buyer-06/03/2025 <br>Open-Borrower 1 3rd Party VOE Prior to Close Missing Missing Borrower 1 3rd Party VOE Prior to Close - Due Diligence Vendor-05/27/2025 |  | Resolved-Requested 3rd Party VOE that is within the 10 Business days from closing provided hence resolved. - Due Diligence Vendor-06/03/2025 <br>Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-06/03/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4240477 | N/A | N/A |
| XXXX | XXXX |  | 304685927 | Closed | 2025-05-29 11:10 | 2025-06-02 12:43 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Final policy provided, resolved. - Due Diligence Vendor-06/02/2025 <br> Ready for Review-Document Uploaded. Uploaded for review - Seller-05/31/2025 <br> Open-Title Coverage Amount of $0 is Less than Loan Amount Policy provided is missing coverage amount. - Due Diligence Vendor-05/29/2025 | Ready for Review-Document Uploaded. Uploaded for review - Seller-05/31/2025<br>| Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Final policy provided, resolved. - Due Diligence Vendor-06/02/2025 | XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4272140 | N/A | N/A |
| XXXX | XXXX |  | 304685927 | Closed | 2025-05-27 03:28 | 2025-06-02 06:24 | Resolved | 1 - Information D A | Compliance | Missing Doc | Consumer Caution and Home Owner Counseling Notice is Missing | Resolved-Primary Refinance Consumer Caution and Homeowner Counseling is not a mandatory document, updated N/A & Condition resolved. - Due Diligence Vendor-06/02/2025 <br>Resolved-Consumer Caution and Home Owner Counseling Notice is Present or Not Applicable - Due Diligence Vendor-06/02/2025 <br>Ready for Review-Per seller Consumer Caution and Home Owner Counseling Notice is needed for High Cost loans and this is not one. - Buyer-05/30/2025 <br>Open-Consumer Caution and Home Owner Counseling Notice is Missing - Due Diligence Vendor-05/27/2025 |  | Resolved-Primary Refinance Consumer Caution and Homeowner Counseling is not a mandatory document, updated N/A & Condition resolved. - Due Diligence Vendor-06/02/2025 <br>Resolved-Consumer Caution and Home Owner Counseling Notice is Present or Not Applicable - Due Diligence Vendor-06/02/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4240818 | N/A | N/A |
| XXXX | XXXX |  | 304717659 | Closed | 2025-05-28 05:46 | 2025-06-02 10:41 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (12.625%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. <br> TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow Final Closing disclosure on Pg#'s 109, Finding reflects no escrows. Rate lock date was entered correctly – see Pg#'s 327 AVM with property condition provided for 2nd lien was completed for this property – see pg 15, the appraisal disclosure was provided to the borrower(s)- see Pg#' 414, 415 and confirmation the appraisal was delivered to the borrower – see Pg#'34. The loan meets HPML guidelines - Due Diligence Vendor-05/28/2025 |  | Resolved-The loan's (12.625%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. <br> TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow Final Closing disclosure on Pg#'s 109, Finding reflects no escrows. Rate lock date was entered correctly – see Pg#'s 327 AVM with property condition provided for 2nd lien was completed for this property – see pg 15, the appraisal disclosure was provided to the borrower(s)- see Pg#' 414, 415 and confirmation the appraisal was delivered to the borrower – see Pg#'34. The loan meets HPML guidelines - Due Diligence Vendor-05/28/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4253826 | N/A | N/A |
| XXXX | XXXX |  | 304717659 | Closed | 2025-05-28 05:46 | 2025-06-02 10:41 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | California - Higher Priced Mortgage Loan (Junior Lien 06/2013) | Resolved-This is a XXXX (HPML). The loan's APR of (12.625%) equals or exceeds the XXXX threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the last date the interest rate is set before consummation. The comparable APOR for this loan is (6.74%).(XXXX) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. <br> TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow Final Closing disclosure on Pg#'s 109, Finding reflects no escrows. Rate lock date was entered correctly – see Pg#'s 327 AVM with property condition provided for 2nd lien was completed for this property – see pg 15, the appraisal disclosure was provided to the borrower(s)- see Pg#' 414, 415 and confirmation the appraisal was delivered to the borrower – see Pg#'34. The loan meets HPML guidelines - Due Diligence Vendor-05/28/2025 |  | Resolved-This is a XXXX (HPML). The loan's APR of (12.625%) equals or exceeds the XXXX threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the last date the interest rate is set before consummation. The comparable APOR for this loan is (6.74%).(XXXX) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. <br> TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow Final Closing disclosure on Pg#'s 109, Finding reflects no escrows. Rate lock date was entered correctly – see Pg#'s 327 AVM with property condition provided for 2nd lien was completed for this property – see pg 15, the appraisal disclosure was provided to the borrower(s)- see Pg#' 414, 415 and confirmation the appraisal was delivered to the borrower – see Pg#'34. The loan meets HPML guidelines - Due Diligence Vendor-05/28/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4253828 | N/A | N/A |
| XXXX | XXXX |  | 304685956 | Closed | 2025-06-27 08:59 | 2025-07-21 16:41 | Resolved | 1 - Information C A | Credit | Eligibility | Ineligible Housing History per program guidelines | Resolved-Housing History Meets Guideline Requirements - Due Diligence Vendor-07/21/2025 <br> Open-Housing History Does Not Meet Guideline Requirements Primary MTG pay history of XXXX exceeds guideline limit of XXXX. - Due Diligence Vendor-06/27/2025 |  | Resolved-Housing History Meets Guideline Requirements - Due Diligence Vendor-07/21/2025<br>| XXXX |  |  | NJ | Investment | Refinance | Cash Out - Other | 4585384 | N/A | N/A |
| XXXX | XXXX |  | 304685953 | Closed | 2025-06-24 03:11 | 2025-07-21 14:25 | Resolved | 1 - Information C A | Credit | Income/Employment | VOE performed more than 10 days prior to closing | Resolved-VOE Provided, Resolved. - Due Diligence Vendor-07/21/2025 <br> Counter-Document Uploaded. XXXX SE VOE uploaded - Buyer-07/21/2025 <br> Counter-VOE provided is not dated within 10 business days of close - Due Diligence Vendor-07/17/2025 <br> Ready for Review-SE VOE uploaded - Due Diligence Vendor-07/15/2025 <br> Open-Document Uploaded. SE VOE from Sec of State - Buyer-07/15/2025 <br> Open-Missing VOE within 10 days from closing. CPA letter provided is not dated within 10 days of closing, - Due Diligence Vendor-06/24/2025 |  | Resolved-VOE Provided, Resolved. - Due Diligence Vendor-07/21/2025<br>| XXXX |  |  | NJ | Investment | Refinance | Cash Out - Other | 4537506 | N/A | N/A |
| XXXX | XXXX |  | 304685951 | Closed | 2025-06-24 02:01 | 2025-06-26 20:38 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | California - Higher Priced Mortgage Loan (Junior Lien 06/2013) | Resolved-This is a XXXX (HPML). The loan's APR of (10.765%) equals or exceeds the XXXX threshold of (10.38%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the last date the interest rate is set before consummation. The comparable APOR for this loan is (6.88%).(XXXX) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Escrow waiver disclosures and loan information is on Pg#'s 292-293, 371 and the Final Closing disclosure on Pg#'s 126, Finding reflects escrows. Rate lock date was entered correctly – see Pg#'s 392, An interior and exterior appraisal was completed for this property – see pg# 30, 42, the appraisal disclosure was provided to the borrower(s)- see Pg#'s 98, and confirmation the appraisal was delivered to the borrower – see Pg#'s 501. The loan meets HPML guidelines, resolved. we have escrow waiver in file.as loan type is 2nd lien. - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 |  | Resolved-This is a XXXX (HPML). The loan's APR of (10.765%) equals or exceeds the XXXX threshold of (10.38%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the last date the interest rate is set before consummation. The comparable APOR for this loan is (6.88%).(XXXX) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Escrow waiver disclosures and loan information is on Pg#'s 292-293, 371 and the Final Closing disclosure on Pg#'s 126, Finding reflects escrows. Rate lock date was entered correctly – see Pg#'s 392, An interior and exterior appraisal was completed for this property – see pg# 30, 42, the appraisal disclosure was provided to the borrower(s)- see Pg#'s 98, and confirmation the appraisal was delivered to the borrower – see Pg#'s 501. The loan meets HPML guidelines, resolved. we have escrow waiver in file.as loan type is 2nd lien. - Due Diligence Vendor-06/24/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4537359 | N/A | N/A |
| XXXX | XXXX |  | 304685951 | Closed | 2025-06-24 02:01 | 2025-06-26 20:38 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (10.765%) APR equals or exceeds the Federal HPML threshold of (10.38%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.88%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Escrow waiver disclosures and loan information is on Pg#'s 292-293, 371 and the Final Closing disclosure on Pg#'s 126, Finding reflects escrows. Rate lock date was entered correctly – see Pg#'s 392, An interior and exterior appraisal was completed for this property – see pg# 30, 42, the appraisal disclosure was provided to the borrower(s)- see Pg#'s 98, and confirmation the appraisal was delivered to the borrower – see Pg#'s 501. The loan meets HPML guidelines, resolved. we have escrow waiver in file.as loan type is 2nd lien.<br> - Due Diligence Vendor-06/24/2025 <br>Open- - Due Diligence Vendor-06/24/2025 |  | Resolved-The loan's (10.765%) APR equals or exceeds the Federal HPML threshold of (10.38%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.88%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Escrow waiver disclosures and loan information is on Pg#'s 292-293, 371 and the Final Closing disclosure on Pg#'s 126, Finding reflects escrows. Rate lock date was entered correctly – see Pg#'s 392, An interior and exterior appraisal was completed for this property – see pg# 30, 42, the appraisal disclosure was provided to the borrower(s)- see Pg#'s 98, and confirmation the appraisal was delivered to the borrower – see Pg#'s 501. The loan meets HPML guidelines, resolved. we have escrow waiver in file.as loan type is 2nd lien.<br> - Due Diligence Vendor-06/24/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4537360 | N/A | N/A |
| XXXX | XXXX |  | 304700299 | Closed | 2025-05-30 08:28 | 2025-06-05 12:07 | Waived | 2 - Non-Material B | Credit | Income/Employment | Income/Employment General | Waived-Lender provided approved exception in file, p. 863, approved to allow use of tax transcript provided by borrower via irs.gov in lieu of transcripts obtained by XXXX. May proceed with W-2 transcript as income validation for <br> B2 as wages are a match between W-2, WVOE and transcripts. Finding waived. - Due Diligence Vendor-05/30/2025 |  | Waived-Lender provided approved exception in file, p. 863, approved to allow use of tax transcript provided by borrower via irs.gov in lieu of transcripts obtained by XXXX. May proceed with W-2 transcript as income validation for <br> B2 as wages are a match between W-2, WVOE and transcripts. Finding waived. - Due Diligence Vendor-05/30/2025<br>| XXXX |  | DTI is 35.2%. Maximum allowed per guidelines is 50%.<br> Credit Score is XXXX. Minimum required per guidelines is 700.<br> Borrower Housing History is XXXX, XXXX months. Housing History required per guidelines is 0X30, 12 months. | CA | Primary Residence | Refinance | Cash Out - Other | 4282664 | Originator Pre-Close | Yes |
| XXXX | XXXX |  | 304729255 | Closed | 2025-05-30 05:05 | 2025-06-04 06:56 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 Credit Report is Missing | Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/04/2025 <br>Ready for Review-Document Uploaded. Please review uploaded credit report - Buyer-06/03/2025 <br>Open-Borrower 1 Credit Report is Missing. - Due Diligence Vendor-05/30/2025 |  | Resolved-Borrower 1 Credit Report is not missing. - Due Diligence Vendor-06/04/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4280403 | N/A | N/A |
| XXXX | XXXX |  | 304729256 | Closed | 2025-06-02 03:49 | 2025-06-12 04:34 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 Gap Credit Report is Missing | Resolved-Requested UDM Provided with the Gap Report date that is within the 10 Business days of closing hence resolved. - Due Diligence Vendor-06/12/2025 <br>Resolved-Borrower 1 Gap Credit Report is not missing. - Due Diligence Vendor-06/12/2025 <br>Ready for Review-Document Uploaded. Fraud report with DM uploaded for review. - Buyer-06/11/2025 <br>Open-Borrower 1 Gap Credit Report is Missing B1 Gap Report is missing. - Due Diligence Vendor-06/02/2025 |  | Resolved-Requested UDM Provided with the Gap Report date that is within the 10 Business days of closing hence resolved. - Due Diligence Vendor-06/12/2025 <br>Resolved-Borrower 1 Gap Credit Report is not missing. - Due Diligence Vendor-06/12/2025<br>| XXXX |  |  | FL | Primary Residence | Refinance | Cash Out - Home Improvement/Reno | 4295600 | N/A | N/A |
| XXXX | XXXX |  | 304642417 | Closed | 2025-06-05 09:25 | 2025-06-11 17:27 | Acknowledged | 2 - Non-Material D B | Compliance | Missing Doc | Missing Required Affiliated Business Disclosure | Acknowledged-XXXXAcknowledges - Due Diligence Vendor-06/11/2025 <br>Ready for Review-XXXXagrees to waive this as a grade 2 - Seller-06/09/2025 <br>Open-Affiliated Business Disclosure is missing. - Due Diligence Vendor-06/05/2025 | Ready for Review-XXXXagrees to waive this as a grade 2 - Seller-06/09/2025<br>| Acknowledged-XXXXAcknowledges - Due Diligence Vendor-06/11/2025<br>| XXXX |  |  | OR | Primary Residence | Refinance | No Cash Out - Borrower Initiated | 4346805 | Investor Post-Close | No |
| XXXX | XXXX |  | 304642417 | Closed | 2025-06-05 09:25 | 2025-06-10 15:07 | Resolved | 1 - Information D A | Compliance | Missing Doc | Missing Right of Rescission | Resolved-Right of Recission provided in Findings: XXXX. Resolve. - Due Diligence Vendor-06/10/2025 <br> Ready for Review-Document Uploaded. - Buyer-06/10/2025 <br> Open-Right of Rescission is Missing Right of Rescission / Notice of Right to Cancel is missing. - Due Diligence Vendor-06/05/2025 |  | Resolved-Right of Recission provided in Findings:XXXX. Resolve. - Due Diligence Vendor-06/10/2025 | XXXX |  |  | OR | Primary Residence | Refinance | No Cash Out - Borrower Initiated | 4346801 | N/A | N/A |
| XXXX | XXXX |  | 304642417 | Closed | 2025-06-05 09:36 | 2025-06-10 14:58 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Trust Certification provided in Finding: XXXX. Resolved. - Due Diligence Vendor-06/10/2025 <br> Ready for Review-Document Uploaded. Certificate of Trust was used to clear this - Seller-06/09/2025 <br> Open-The Trust Agreement is missing. There is a Trustee's Certification of Trust in file on p 463 but not a copy of the Trust Agreement. Vesting is in the name of the Trust. - Due Diligence Vendor-06/05/2025 | Ready for Review-Document Uploaded. Certificate of Trust was used to clear this - Seller-06/09/2025<br>| Resolved-Trust Certification provided in Finding: XXXX. Resolved. - Due Diligence Vendor-06/10/2025 | XXXX |  |  | OR | Primary Residence | Refinance | No Cash Out - Borrower Initiated | 4347026 | N/A | N/A |
| XXXX | XXXX |  | 304642417 | Closed | 2025-06-02 05:20 | 2025-06-10 06:52 | Resolved | 1 - Information D A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-Initial LE provided. Resolved<br> - Due Diligence Vendor-06/10/2025 <br>Ready for Review-Document Uploaded. - Seller-06/09/2025 <br>Open-The Initial LE is missing. Provide along with any Revised LE's/COC's, if applicable. <br> - Due Diligence Vendor-06/02/2025 | Ready for Review-Document Uploaded. - Seller-06/09/2025<br>| Resolved-Initial LE provided. Resolved<br> - Due Diligence Vendor-06/10/2025<br>| XXXX |  |  | OR | Primary Residence | Refinance | No Cash Out - Borrower Initiated | 4296133 | N/A | N/A |
| XXXX | XXXX |  | 304642417 | Closed | 2025-06-02 05:21 | 2025-06-10 06:52 | Resolved | 1 - Information D A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD provided. Resolved<br> - Due Diligence Vendor-06/10/2025 <br>Ready for Review-Document Uploaded. - Buyer-06/09/2025 <br>Open-TRID: Missing Closing Disclosure The Initial CD is missing. Provide along with any Revised CD's/COC's, if applicable. <br> - Due Diligence Vendor-06/02/2025 |  | Resolved-Initial CD provided. Resolved<br> - Due Diligence Vendor-06/10/2025<br>| XXXX |  |  | OR | Primary Residence | Refinance | No Cash Out - Borrower Initiated | 4296140 | N/A | N/A |
| XXXX | XXXX |  | 304694279 | Closed | 2025-06-03 04:54 | 2025-06-23 10:31 | Resolved | 1 - Information C A | Credit | Closing | Borrower 1 Gap Credit Report is Expired (Greater than 10 Days from Closing/Settlement Date) | Resolved-Borrower 1 Gap Credit Report is Expired (Greater than 10 days from Closing/Settlement Date). Per UDM report provided, monitoring ends XXXX. Resolved. - Due Diligence Vendor-06/23/2025 <br> Ready for Review-Document Uploaded. - Buyer-06/20/2025 <br> Open-Borrower 1 Gap Credit Report is Expired (Greater than 10 days from Closing/Settlement Date). Gap credit report provided is dated more than 10 business days from close. - Due Diligence Vendor-06/03/2025 |  | Resolved-Borrower 1 Gap Credit Report is Expired (Greater than 10 days from Closing/Settlement Date). Per UDM report provided, monitoring ends XXXX. Resolved. - Due Diligence Vendor-06/23/2025 | XXXX |  |  | MD | Primary Residence | Refinance | Cash Out - Other | 4309690 | N/A | N/A |
| XXXX | XXXX |  | 304694279 | Closed | 2025-06-03 06:34 | 2025-06-23 10:26 | Resolved | 1 - Information C A | Compliance | TRID Tolerance | Insufficient Change of Circumstance (50001252) | Resolved-COC form provided. Mavent is passing. Resolved - Due Diligence Vendor-06/23/2025 <br> Ready for Review-Document Uploaded. - Seller-06/20/2025 <br> Counter-Missing COC for points increase on revised CD issued on XXXX - Due Diligence Vendor-06/18/2025 <br> Ready for Review-Document Uploaded. Please review upload - Seller-06/17/2025 <br> Open-The amounts disclosed on the last Closing Disclosure for the following fee(s) have either increased above the amount disclosed within each fee(s) baseline disclosure OR have been added to the last Closing Disclosure and placed within the Cannot Increase Category: Points - Loan Discount Fee. Each fee within the Cannot Increase category cannot increase or be added unless a new disclosure is provided and there is a valid changed circumstance associated with the increased fee that is re-disclosed, or the creditor provides an additional credit for the increase in Closing Costs above the legal limit. (12 CFR 1026.19(e)(3); 12 CFR 1026.19(e)(4); 12 CFR 1026.19(f)(2)(v)). Missing COC forms issued when points fee increased on the CD issued on XXXX. Missing COC form for an additional points fees increase on COC form issued on XXXX.. - Due Diligence Vendor-06/03/2025 | Ready for Review-Document Uploaded. - Seller-06/20/2025 <br>Ready for Review-Document Uploaded. Please review upload - Seller-06/17/2025<br>| Resolved-COC form provided. Mavent is passing. Resolved - Due Diligence Vendor-06/23/2025<br>| XXXX |  |  | MD | Primary Residence | Refinance | Cash Out - Other | 4310457 | N/A | N/A |
| XXXX | XXXX |  | 304694279 | Closed | 2025-06-03 06:34 | 2025-06-18 11:15 | Resolved | 1 - Information C A | Compliance | TRID | Federal - Closing Disclosure Business Day Waiting Period Date Warnings | Resolved-Revised final CD will corrected date and initialed by borrower provided. Resolved - Due Diligence Vendor-06/18/2025 <br> Ready for Review-Document Uploaded. Please review upload - Buyer-06/17/2025 <br> Open-You submitted a Last Closing Disclosure Received Date (XXXX) earlier than the Last Closing Disclosure Date Issued (XXXX). The System cannot perform a Regulation Z business day disclosure waiting period review without accurate dates. (12 CFR 1026.17(f); 1026.37; 1026.19(f); 1026.22(a)(2)) Loan closed on 5/16/25. Final CD was executed by the borrower on XXXX. - Due Diligence Vendor-06/03/2025 |  | Resolved-Revised final CD will corrected date and initialed by borrower provided. Resolved - Due Diligence Vendor-06/18/2025<br>| XXXX |  |  | MD | Primary Residence | Refinance | Cash Out - Other | 4310456 | N/A | N/A |
| XXXX | XXXX |  | 304694279 | Closed | 2025-06-03 04:32 | 2025-06-18 03:38 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Borrower 1 3rd Party VOE uploaded, Verified & entered in system - Resolved<br> - Due Diligence Vendor-06/18/2025 <br>Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-06/18/2025 <br>Ready for Review-Document Uploaded. Please review upload - Buyer-06/17/2025 <br>Open-Borrower 1 3rd Party VOE Prior to Close Missing Missing 3rd Party VOE Prior to Close. - Due Diligence Vendor-06/07/2025 |  | Resolved-Borrower 1 3rd Party VOE uploaded, Verified & entered in system - Resolved<br> - Due Diligence Vendor-06/18/2025 <br>Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-06/18/2025<br>| XXXX |  |  | MD | Primary Residence | Refinance | Cash Out - Other | 4309556 | N/A | N/A |
| XXXX | XXXX |  | 304717715 | Closed | 2025-06-04 05:31 | 2025-06-26 06:25 | Resolved | 1 - Information C A | Credit | Closing | Borrower 1 Gap Credit Report is Expired (Greater than 10 Days from Closing/Settlement Date) | Resolved-Gap Credit Report is more than 10 business days, provided Updated gap Credit Report, Changes made in system, Finding Resolved - Due Diligence Vendor-06/26/2025 <br> Resolved-Borrower 1 Gap Credit Report is not expired. - Due Diligence Vendor-06/26/2025 <br> Ready for Review-Document Uploaded. Gap credit ordered and received on 5.23, good for 10 business days - loan closed XXXX. We are within the 10- day period. Kindly please clear as presented, thank you - Buyer-06/25/2025 <br> Open-Borrower 1 Gap Credit Report is Expired (Greater than 10 days from Closing/Settlement Date). Borrower 1 Gap Credit Report provided is not within 10 business days of close. - Due Diligence Vendor-06/04/2025 |  | Resolved-Gap Credit Report is more than 10 business days, provided Updated gap Credit Report, Changes made in system, Finding Resolved - Due Diligence Vendor-06/26/2025 <br>Resolved-Borrower 1 Gap Credit Report is not expired. - Due Diligence Vendor-06/26/2025<br>| XXXX |  |  | AZ | Primary Residence | Refinance | Cash Out - Other | 4328445 | N/A | N/A |
| XXXX | XXXX |  | 304717715 | Closed | 2025-06-04 06:28 | 2025-06-09 13:42 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (13.318%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Rate lock date was entered correctly – see Pg#'s 747. An interior and exterior appraisal was completed for this property – see pg 131 , the appraisal disclosure was provided to the borrower(s)- see Pg#'1169, 725 , and copy of the appraisal was given to the borrower – see Pg#'s 566 for delivery confirmation. The loan meets HPML guidelines. - Due Diligence Vendor-06/04/2025 |  | Resolved-The loan's (13.318%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Rate lock date was entered correctly – see Pg#'s 747. An interior and exterior appraisal was completed for this property – see pg 131 , the appraisal disclosure was provided to the borrower(s)- see Pg#'1169, 725 , and copy of the appraisal was given to the borrower – see Pg#'s 566 for delivery confirmation. The loan meets HPML guidelines. - Due Diligence Vendor-06/04/2025<br>| XXXX |  |  | AZ | Primary Residence | Refinance | Cash Out - Other | 4328888 | N/A | N/A |
| XXXX | XXXX |  | 304717710 | Closed | 2025-06-27 09:35 | 2025-07-25 17:14 | Resolved | 1 - Information C A | Compliance | Interest:DaysInYear | Texas - Days Used For Interest Calculation | Resolved-Received documentation, compliance test is passing finding resolved. - Due Diligence Vendor-07/25/2025 <br> Resolved- - Due Diligence Vendor-07/11/2025 <br> Ready for Review-We drew the documents based off of your CD. As a note, your per diem interest charge used a 365-day value ($XXXX) instead of a 360-day value ($XXXX), so it appears that you may have used a 365 daily interest for your P&I. You should double check your XXXX or XXXX. XXXX results to confirm this. This condition may have appeared because your Note rate was at 9.875%, but the APR was over 10%. Second-lien, consumer-purpose loans over 10% are subject to additional requirements in Chapter 342 of the XXXX Finance Code. We would defer to your compliance analyzer system for state and federal high-cost test results, as we do not perform this analysis under our engagement agreement. However, as XXXX takes an expanded view of interest that is not limited to the Note rate (see XXXX Finance Code Section 301.002(4)), using APR would be recommended to determine whether Chapter 342 requirements apply. Included among the Chapter 342 requirements is the provision referred to by the compliance check. As the compliance check appeared to use APR for the determination, they added the issue concerning the 365-day interest calculation per Section 342.002 of the XXXX Finance Code. A lender credit that could adjust the APR to at or under 10% could resolve the condition for this loan if it is a concern. Or if you did use the 365-day interest calculation, you can confirm that with the compliance check. Please see attached from XXXX. It looks like they used the 365 day calculation. - Seller-07/10/2025 <br> Open- - Due Diligence Vendor-07/10/2025 <br> Ready for Review-Document Uploaded. We drew the documents based off of your CD. As a note, your per diem interest charge used a 365-day value ($XXXX) instead of a 360-day value ($XXXX), so it appears that you may have used a 365 daily interest for your P&I. You should double check your Mavent or Comp. Ease results to confirm this. <br>This condition may have appeared because your Note rate was at 9.875%, but the APR was over 10%. Second-lien, consumer-purpose loans over 10% are subject to additional requirements in Chapter 342 of the XXXX Finance Code. We would defer to your compliance analyzer system for state and federal high-cost test results, as we do not perform this analysis under our engagement agreement. However, as Texas takes an expanded view of interest that is not limited to the Note rate (see XXXX Finance Code Section 301.002(4)), using APR would be recommended to determine whether Chapter 342 requirements apply. <br>Included among the Chapter 342 requirements is the provision referred to by the compliance check. As the compliance check appeared to use APR for the determination, they added the issue concerning the 365-day interest calculation per Section 342.002 of the XXXX Finance Code. A lender credit that could adjust the APR to at or under 10% could resolve the condition for this loan if it is a concern. Or if you did use the 365-day interest calculation, you can confirm that with the compliance check.<br>Please see attached from XXXX. It looks like they used the 365 day calculation.<br> - Buyer-07/09/2025 <br> Open-The XXXX Credit Title - Regulated Loans Provisions require a 365-day year for interest calculations. (XXXX. Fin. Code 342.002) - Due Diligence Vendor-06/27/2025 <br> Open- - Due Diligence Vendor-06/27/2025 | Ready for Review-We drew the documents based off of your CD. As a note, your per diem interest charge used a 365-day value ($XXXX) instead of a 360-day value ($XXXX), so it appears that you may have used a 365 daily interest for your P&I. You should double check your Mavent or Comp. Ease results to confirm this. This condition may have appeared because your Note rate was at 9.875%, but the APR was over 10%. Second-lien, consumer-purpose loans over 10% are subject to additional requirements in Chapter 342 of the XXXX Finance Code. We would defer to your compliance analyzer system for state and federal high-cost test results, as we do not perform this analysis under our engagement agreement. However, as Texas takes an expanded view of interest that is not limited to the Note rate (see XXXX Finance Code Section 301.002(4)), using APR would be recommended to determine whether Chapter 342 requirements apply. Included among the Chapter 342 requirements is the provision referred to by the compliance check. As the compliance check appeared to use APR for the determination, they added the issue concerning the 365-day interest calculation per Section 342.002 of the XXXX Finance Code. A lender credit that could adjust the APR to at or under 10% could resolve the condition for this loan if it is a concern. Or if you did use the 365-day interest calculation, you can confirm that with the compliance check. Please see attached from XXXX. It looks like they used the 365 day calculation. - Seller-07/10/2025 | Resolved-Received documentation, compliance test is passing finding resolved. - Due Diligence Vendor-07/25/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4586697 | N/A | N/A |
| XXXX | XXXX |  | 304717710 | Closed | 2025-06-05 02:17 | 2025-07-25 17:10 | Cured | 2 - Non-Material C B | Compliance | TRID Tolerance | Lender Credits That Cannot Decrease Test (50001262) | Cured-Received cure documentation, finding has been cured. - Due Diligence Vendor-07/25/2025 <br> Cured- - Due Diligence Vendor-07/11/2025 <br> Cured-The baseline amount of non-specific (lump sum) lender credits and specific lender credits disclosed is ($XXXX). The Last CD shows a total lender credit amount of ($XXXX). The following fees "lender credits" have decreased below their baseline amounts (Credit Report Fee, Recording Fees – Mortgage/Deed of Trust, General Lender Credit). Non-specific lender credits are generalized payments that do not pay for a particular fee. Specific lender credits are specific payments to pay for a specific fee. The total amount of non-specific and specific lender credits cannot decrease unless a new disclosure is provided and there is a valid changed circumstance associated with the re-disclosure, or the creditor provides an additional credit for the increase in Closing Costs above the legal limit. (12 CFR 1026.19(e)(3)(i) and comments 19(e)(3)(i)-5 and -6; 12 CFR 1026.19(f)(2)(v); 12 CFR 1026.37(g)(6); 12 CFR 1026.38(h)). cured. - Due Diligence Vendor-07/11/2025 <br> Open- - Due Diligence Vendor-07/11/2025 <br> Cured- - Due Diligence Vendor-07/11/2025 <br> Cured- - Due Diligence Vendor-07/11/2025 <br> Cured- - Due Diligence Vendor-07/11/2025 <br> Cured- - Due Diligence Vendor-07/11/2025 <br> Cured-Lender provided PC CD, proof of reimbursement check, LOE and proof of delivery. Finding cured. - Due Diligence Vendor-07/11/2025 <br> Open- - Due Diligence Vendor-07/11/2025 <br> Open- - Due Diligence Vendor-07/11/2025 <br> Open- - Due Diligence Vendor-07/11/2025 <br> Ready for Review-Document Uploaded. Please see the attached PCCD LOE CURE AND CHECK - Seller-07/10/2025 <br> Open- - Due Diligence Vendor-07/10/2025 <br> Counter-We are aware of the lender paid fees, the total lender credit decreased from $XXXX to $XXXX, this is the reason for the fail, please review and advise accordingly. - Due Diligence Vendor-07/02/2025 <br> Ready for Review- It appears there may be some confusion regarding this finding. The lender credit was not reduced; rather, it was allocated directly to cover specific fees, as reflected in the "Paid by Others" section of the final Closing Disclosure. Fees marked with an "L" indicate that a portion of the lender credit was applied to those charges.<br> The total lender credit remains unchanged. Specifically, $XXXX is reflected under "Paid by Others," and $XXXX is listed in Section J. As such, no additional documentation or justification should be necessary.<br> - Seller-07/01/2025 <br> Counter-The total lender cannot decrease without a valid change of circumstance, it doesnt matter if the lender paid fees are decreasing we still need COC based on this decrease, the change of circumstance we have on file is out of allowed 3 business days, please provide clarification on this discrepancy. - Due Diligence Vendor-06/27/2025 <br> Open- - Due Diligence Vendor-06/27/2025 <br> Ready for Review-Document Uploaded. The lender credit was not decreased; it was reallocated directly to cover specific fees listed under the "Paid by Others" section. The total lender credit reflected in "Paid by Others" is $XXXX, and the amount listed in Section J is $XXXX. Therefore, no additional documentation or justification should be required, as the total lender credit remains unchanged. - Seller-06/26/2025 <br> Open-The baseline amount of non-specific (lump sum) lender credits and specific lender credits disclosed is ($XXXX). The Last CD shows a total lender credit amount of ($XXXX). The following fees "lender credits" have decreased below their baseline amounts (Credit Report Fee, Recording Fees – Mortgage/Deed of Trust, General Lender Credit). Non-specific lender credits are generalized payments that do not pay for a particular fee. Specific lender credits are specific payments to pay for a specific fee. The total amount of non-specific and specific lender credits cannot decrease unless a new disclosure is provided and there is a valid changed circumstance associated with the re-disclosure, or the creditor provides an additional credit for the increase in Closing Costs above the legal limit. (12 CFR 1026.19(e)(3)(i) and comments 19(e)(3)(i)-5 and -6; 12 CFR 1026.19(f)(2)(v); 12 CFR 1026.37(g)(6); 12 CFR 1026.38(h)). lender credits are decreased from initial LE to final Cd and there is no COC to cure the tolerance - Due Diligence Vendor-06/05/2025 | Ready for Review-Document Uploaded. Please see the attached PCCD LOE CURE AND CHECK - Seller-07/10/2025 <br> Ready for Review- It appears there may be some confusion regarding this finding. The lender credit was not reduced; rather, it was allocated directly to cover specific fees, as reflected in the "Paid by Others" section of the final Closing Disclosure. Fees marked with an "L" indicate that a portion of the lender credit was applied to those charges.<br> The total lender credit remains unchanged. Specifically, $XXXX is reflected under "Paid by Others," and $XXXX is listed in Section J. As such, no additional documentation or justification should be necessary.<br> - Seller-07/01/2025 <br> Ready for Review-Document Uploaded. The lender credit was not decreased; it was reallocated directly to cover specific fees listed under the "Paid by Others" section. The total lender credit reflected in "Paid by Others" is $XXXX, and the amount listed in Section J is $XXXX. Therefore, no additional documentation or justification should be required, as the total lender credit remains unchanged. - Seller-06/26/2025 | Cured-Received cure documentation, finding has been cured. - Due Diligence Vendor-07/25/2025 <br> Cured-The baseline amount of non-specific (lump sum) lender credits and specific lender credits disclosed is ($XXXX). The Last CD shows a total lender credit amount of ($XXXX). The following fees "lender credits" have decreased below their baseline amounts (Credit Report Fee, Recording Fees – Mortgage/Deed of Trust, General Lender Credit). Non-specific lender credits are generalized payments that do not pay for a particular fee. Specific lender credits are specific payments to pay for a specific fee. The total amount of non-specific and specific lender credits cannot decrease unless a new disclosure is provided and there is a valid changed circumstance associated with the re-disclosure, or the creditor provides an additional credit for the increase in Closing Costs above the legal limit. (12 CFR 1026.19(e)(3)(i) and comments 19(e)(3)(i)-5 and -6; 12 CFR 1026.19(f)(2)(v); 12 CFR 1026.37(g)(6); 12 CFR 1026.38(h)). cured. - Due Diligence Vendor-07/11/2025 <br> Cured- - Due Diligence Vendor-07/11/2025 <br> Cured-Lender provided PC CD, proof of reimbursement check, LOE and proof of delivery. Finding cured. - Due Diligence Vendor-07/11/2025 | XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4341163 | N/A | N/A |
| XXXX | XXXX |  | 304717710 | Closed | 2025-07-11 10:23 | 2025-07-11 14:36 | Resolved | 1 - Information C A | Compliance | TRID Tolerance | Insufficient Tolerance Cure (50001028) | Resolved- - Due Diligence Vendor-07/11/2025 <br> Resolved- - Due Diligence Vendor-07/11/2025 <br> Open-A Lender Credit for Excess Charges of ($XXXX), Principal Reduction for Excess Charges of ($XXXX), and general or specific lender credit increases of ($XXXX) were applied to the total fee variance of ($XXXX) between the baseline disclosure and the last Closing Disclosure. Since the lender credits and principal reduction (if applicable) are less than the total fee variance amount, they are not sufficient to cure the variance. - Due Diligence Vendor-07/11/2025 <br> Open- - Due Diligence Vendor-07/11/2025 <br> Open-A Lender Credit for Excess Charges of ($XXXX), Principal Reduction for Excess Charges of ($XXXX), and general or specific lender credit increases of ($XXXX) were applied to the total fee variance of ($XXXX) between the baseline disclosure and the last Closing Disclosure. Since the lender credits and principal reduction (if applicable) are less than the total fee variance amount, they are not sufficient to cure the variance. - Due Diligence Vendor-07/11/2025 <br> Open- - Due Diligence Vendor-07/11/2025 |  | Resolved- - Due Diligence Vendor-07/11/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4787824 | N/A | N/A |
| XXXX | XXXX |  | 304717710 | Closed | 2025-06-05 08:23 | 2025-06-06 10:32 | Waived | 2 - Non-Material B | Property | Appraisal | Collateral Documentation | Waived-Lender provided approved Exception in file, pg. 2315, to accept transferred appraisal from national lender XXXX that maintains its own appraiser rotation and not an XXXX. Both transfer letter and appraiser certify air compliance and non-influence. CU score also 1.7 for additional support of appraisal accuracy. Finding waived. <br> - Due Diligence Vendor-06/05/2025 |  | Waived-Lender provided approved Exception in file, pg. 2315, to accept transferred appraisal from national lender XXXX that maintains its own appraiser rotation and not an XXXX. Both transfer letter and appraiser certify air compliance and non-influence. CU score also 1.7 for additional support of appraisal accuracy. Finding waived. <br> - Due Diligence Vendor-06/05/2025 | XXXX |  | Credit Score is XXXX. Minimum required per guidelines is 700.<br> Guideline CLTV is 85%, Qualifying CLTV is 80%. <br> Residual Income is $XXXX. Minimum Residual Income required per guidelines is $XXXX.  | TX | Primary Residence | Refinance | Cash Out - Other | 4344546 | Originator Pre-Close | Yes |
| XXXX | XXXX |  | 304717676 | Closed | 2025-06-11 14:14 | 2025-06-13 16:02 | Resolved | 1 - Information D A | Credit | Missing Doc | Third Party Fraud Report not Provided | Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-06/13/2025 <br>Resolved-Fraud Report Provided, Resolved. - Due Diligence Vendor-06/13/2025 <br>Ready for Review-Document Uploaded. fraud report with undisclosed debt monitoring - Seller-06/12/2025 <br>Open-Missing Third Party Fraud Report Fraud report for the 3 borrower's was missing from the file. - Due Diligence Vendor-06/11/2025 | Ready for Review-Document Uploaded. fraud report with undisclosed debt monitoring - Seller-06/12/2025<br>| Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-06/13/2025 <br>Resolved-Fraud Report Provided, Resolved. - Due Diligence Vendor-06/13/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4416235 | N/A | N/A |
| XXXX | XXXX |  | 304717676 | Closed | 2025-06-09 00:04 | 2025-06-13 01:26 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 3 Gap Credit Report is Missing | Resolved-Borrower 3 Gap Credit Report provided. Resolved - Due Diligence Vendor-06/13/2025 <br>Ready for Review-Document Uploaded. fraud report with undisclosed debt monitoring - Buyer-06/12/2025 <br>Open-Borrower 3 Gap Credit Report is Missing Required Gap credit report within 10 business days - Due Diligence Vendor-06/09/2025 |  | Resolved-Borrower 3 Gap Credit Report provided. Resolved - Due Diligence Vendor-06/13/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4376178 | N/A | N/A |
| XXXX | XXXX |  | 304717676 | Closed | 2025-06-09 00:04 | 2025-06-13 01:26 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 Gap Credit Report is Missing | Resolved-Borrower 1 Gap Credit Report provided. Resolved - Due Diligence Vendor-06/13/2025 <br>Ready for Review-Document Uploaded. fraud report with undisclosed debt monitoring - Buyer-06/12/2025 <br>Open-Borrower 1 Gap Credit Report is Missing Required Gap credit report within 10 business days - Due Diligence Vendor-06/09/2025 |  | Resolved-Borrower 1 Gap Credit Report provided. Resolved - Due Diligence Vendor-06/13/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4376177 | N/A | N/A |
| XXXX | XXXX |  | 304717676 | Closed | 2025-06-09 00:33 | 2025-06-09 00:37 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (11.149%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Borrower is Escrowing, escrow disclosures and loan information is on Pg#'s 197 and the Final Closing disclosure on Pg#'s 197 reflects escrows. Rate lock date was entered correctly – see Pg#'s 863 An interior and exterior appraisal was completed for this property – see pg 102-150 , the appraisal disclosure was provided to the borrower(s)- see Pg#' 968 , and copy of the appraisal was given to the borrower – see Pg#'s 971 for the copy of the disclosure. The loan meets HPML guidelines<br> - Due Diligence Vendor-06/09/2025 |  | Resolved-The loan's (11.149%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Borrower is Escrowing, escrow disclosures and loan information is on Pg#'s 197 and the Final Closing disclosure on Pg#'s 197 reflects escrows. Rate lock date was entered correctly – see Pg#'s 863 An interior and exterior appraisal was completed for this property – see pg 102-150 , the appraisal disclosure was provided to the borrower(s)- see Pg#' 968 , and copy of the appraisal was given to the borrower – see Pg#'s 971 for the copy of the disclosure. The loan meets HPML guidelines<br> - Due Diligence Vendor-06/09/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4376249 | N/A | N/A |
| XXXX | XXXX |  | 304717676 | Closed | 2025-06-09 00:33 | 2025-06-09 00:37 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | California - Higher Priced Mortgage Loan (Junior Lien 06/2013) | Resolved-This is a XXXX (HPML). The loan's APR of (11.149%) equals or exceeds the XXXX threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the last date the interest rate is set before consummation. The comparable APOR for this loan is (6.74%).(XXXX) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Borrower is Escrowing, escrow disclosures and loan information is on Pg#'s 197 and the Final Closing disclosure on Pg#'s 197 reflects escrows. Rate lock date was entered correctly – see Pg#'s 863 An interior and exterior appraisal was completed for this property – see pg 102-150 , the appraisal disclosure was provided to the borrower(s)- see Pg#' 968 , and copy of the appraisal was given to the borrower – see Pg#'s 971 for the copy of the disclosure. The loan meets HPML guidelines<br> - Due Diligence Vendor-06/09/2025 |  | Resolved-This is a XXXX (HPML). The loan's APR of (11.149%) equals or exceeds the XXXX threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the last date the interest rate is set before consummation. The comparable APOR for this loan is (6.74%).(XXXX) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Borrower is Escrowing, escrow disclosures and loan information is on Pg#'s 197 and the Final Closing disclosure on Pg#'s 197 reflects escrows. Rate lock date was entered correctly – see Pg#'s 863 An interior and exterior appraisal was completed for this property – see pg 102-150 , the appraisal disclosure was provided to the borrower(s)- see Pg#' 968 , and copy of the appraisal was given to the borrower – see Pg#'s 971 for the copy of the disclosure. The loan meets HPML guidelines<br> - Due Diligence Vendor-06/09/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4376250 | N/A | N/A |
| XXXX | XXXX |  | 304729254 | Closed | 2025-06-09 00:36 | 2025-06-12 13:24 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (9.826%) APR equals or exceeds the Federal HPML threshold of (9.77%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.27%).(12 CFR 1026.35(a)(1)(iii)) The loan's (11.541%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow . Rate lock date was entered correctly – see Pg#'s 241 An interior and exterior appraisal was completed for this property – see pg 33-46, the appraisal disclosure was provided to the borrower(s)- see Pg# 231and copy of the appraisal was given to the borrower – see Pg#'s 20,21 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-06/09/2025 |  | Resolved-The loan's (9.826%) APR equals or exceeds the Federal HPML threshold of (9.77%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.27%).(12 CFR 1026.35(a)(1)(iii)) The loan's (11.541%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow . Rate lock date was entered correctly – see Pg#'s 241 An interior and exterior appraisal was completed for this property – see pg 33-46, the appraisal disclosure was provided to the borrower(s)- see Pg# 231and copy of the appraisal was given to the borrower – see Pg#'s 20,21 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-06/09/2025<br>| XXXX |  |  | VA | Primary Residence | Refinance | Cash Out - Other | 4376255 | N/A | N/A |
| XXXX | XXXX |  | 304700325 | Closed | 2025-06-09 01:00 | 2025-06-25 02:13 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 2 Photo Identification Type Missing | Resolved-Requested Clear ID Card Provided hence resolved. - Due Diligence Vendor-06/25/2025 <br>Resolved-Validation Resolved or Not Applicable - Due Diligence Vendor-06/25/2025 <br>Ready for Review-Document Uploaded. Uploaded for review - Buyer-06/24/2025 <br>Open-Borrower 2 Photo Identification Missing. Please provide valid photo identification per guideline requirements. B2 Driving license provided on page#253 is not legible. Provide updated document - Due Diligence Vendor-06/09/2025 |  | Resolved-Requested Clear ID Card Provided hence resolved. - Due Diligence Vendor-06/25/2025 <br>Resolved-Validation Resolved or Not Applicable - Due Diligence Vendor-06/25/2025<br>| XXXX |  |  | OH | Primary Residence | Refinance | Cash Out - Other | 4376316 | N/A | N/A |
| XXXX | XXXX |  | 304700325 | Closed | 2025-06-12 10:17 | 2025-06-25 02:11 | Resolved | 1 - Information D A | Compliance | Missing Doc | The Final 1003 is Incomplete | Resolved-Updated Final 1003 & 1008 Document uploaded, Verified & entered in system - Resolved<br> - Due Diligence Vendor-06/23/2025 <br> Resolved-The Final 1003 is Present - Due Diligence Vendor-06/23/2025 <br> Ready for Review-Document Uploaded. Uploaded for review - Seller-06/22/2025 <br> Open-The Final 1003 is Incomplete Variance in B2 income reflected on the 1008 and the amount verified. B2: Income verified from XXXX WVOE, p 394, current as of XXXX. YTD of $XXXX (4.29 months) + 2024 of $XXXX + 2023 of $XXXX = $XXXX / 28.29 months = $XXXX monthly income. The income worksheet, p 254, reflected a monthly income figure of $XXXX however the 2024 total income they utilized of $XXXX does not align with the figure of $XXXX from the WVOE on p 394. B2 income reflected on the Final 1003 and 1008 states $XXXX while verified income is $XXXX - Due Diligence Vendor-06/12/2025 | Ready for Review-Document Uploaded. Uploaded for review - Seller-06/22/2025 | Resolved-Updated Final 1003 & 1008 Document uploaded, Verified & entered in system - Resolved<br> - Due Diligence Vendor-06/23/2025 <br>Resolved-The Final 1003 is Present - Due Diligence Vendor-06/23/2025<br>| XXXX |  |  | OH | Primary Residence | Refinance | Cash Out - Other | 4426507 | N/A | N/A |
| XXXX | XXXX |  | 304700325 | Closed | 2025-06-09 01:49 | 2025-06-23 03:05 | Resolved | 1 - Information D A | Credit | Missing Doc | 1008 Document is Missing | Resolved-Updated Final 1003 & 1008 Document uploaded, Verified & entered in system - Resolved - Due Diligence Vendor-06/23/2025 <br> Resolved-The 1008 document is present in the loan file. - Due Diligence Vendor-06/23/2025 <br> Ready for Review-Document Uploaded. Uploaded for review - Seller-06/22/2025 <br> Open-The 1008 document is missing from the loan file. Second Lien loan: Calculated LTV is 25.60% however the 1008 reflects the LTV and CLTV as the same at 58% which is incorrect and HCLTV was left blank. <br> B2: Income verified from Equifax WVOE, p 394, current as of XXXX. YTD of $XXXX (4.29 months) + 2024 of $XXXX + 2023 of $XXXX = $XXXX / 28.29 months = $XXXX monthly income. The income worksheet, p 254, reflected a monthly income figure of $XXXX however the 2024 total income they utilized of $XXXX does not align with the figure of $XXXX from the WVOE on p 394. B2 income reflected on the Final 1003 and 1008 states $XXXX while verified income is $XXXX - Due Diligence Vendor-06/09/2025 | Ready for Review-Document Uploaded. Uploaded for review - Seller-06/22/2025<br>| Resolved-Updated Final 1003 & 1008 Document uploaded, Verified & entered in system - Resolved - Due Diligence Vendor-06/23/2025 <br>Resolved-The 1008 document is present in the loan file. - Due Diligence Vendor-06/23/2025<br>| XXXX |  |  | OH | Primary Residence | Refinance | Cash Out - Other | 4376431 | N/A | N/A |
| XXXX | XXXX |  | 304700326 | Closed | 2025-06-06 04:19 | 2025-07-22 11:54 | Resolved | 1 - Information C A | Compliance | Interest:Accrual | Indiana - Periodic/360 (30/360) Accrual Method Prohibited (UCCC) | Resolved- Resolved. - Due Diligence Vendor-07/22/2025 <br> Resolved- - Due Diligence Vendor-06/26/2025 <br> Ready for Review-The amortization schedule calculation starts with the daily interest interest calculation which used 30/365. please rescind - Seller-06/25/2025 <br> Counter-The 365 accrual method for junior liens is referencing the 365 amortization schedule and not the daily interest. - Due Diligence Vendor-06/23/2025 <br> Open- - Due Diligence Vendor-06/23/2025 <br> Counter-The 365 accrual method for junior liens is referencing the 365 amortization schedule and not the daily interest. - Due Diligence Vendor-06/23/2025 <br> Ready for Review-Final CD shows correct interest calculation - Buyer-06/17/2025 <br> Open-Please adjust the accrual method. Effective July 1, 2020, XXXX DFI prohibits the 30/360 interest accrual method for Junior Lien Loans. (XXXX Code 24-4.5-2-201(4)(a)(ii); 24-4.5-3-201(3)(b)(ii); XXXX DFI Advisory Letter 2020-01) - Due Diligence Vendor-06/13/2025 <br> Ready for Review-Document Uploaded. Daily interest on final cd matches 30/365 calculation please rescind - Seller-06/13/2025 <br> Open-Please adjust the accrual method. Effective July 1, 2020, XXXX DFI prohibits the 30/360 interest accrual method for Junior Lien Loans. (XXXX Code 24-4.5-2-201(4)(a)(ii); 24-4.5-3-201(3)(b)(ii); XXXX DFI Advisory Letter 2020-01) Please adjust the accrual method. Effective July 1, 2020, XXXXX DFI prohibits the 30/360 interest accrual method for Junior Lien Loans. State based finding.<br> - Due Diligence Vendor-06/06/2025 | Ready for Review-The amortization schedule calculation starts with the daily interest interest calculation which used 30/365. please rescind - Seller-06/25/2025 <br>Ready for Review-Document Uploaded. Daily interest on final cd matches 30/365 calculation please rescind - Seller-06/13/2025<br>| Resolved- Resolved. - Due Diligence Vendor-07/22/2025<br>| XXXX |  |  | IN | Primary Residence | Refinance | Cash Out - Other | 4357576 | N/A | N/A |
| XXXX | XXXX |  | 304700326 | Closed | 2025-06-26 07:57 | 2025-06-27 10:36 | Resolved | 1 - Information A | Compliance | Tolerance:FinanceCharge | Federal - Foreclosure Rescission Finance Charge Tolerance | Resolved-HPML requirements have been met and an interior appraisal was performed. Resolved. - Due Diligence Vendor-06/27/2025 <br>Open- - Due Diligence Vendor-06/26/2025 |  | Resolved-HPML requirements have been met and an interior appraisal was performed. Resolved. - Due Diligence Vendor-06/27/2025<br>| XXXX |  |  | IN | Primary Residence | Refinance | Cash Out - Other | 4569648 | N/A | N/A |
| XXXX | XXXX |  | 304700326 | Closed | 2025-06-26 07:57 | 2025-06-27 10:36 | Resolved | 1 - Information A | Compliance | Tolerance:Disclosure | Federal - Closing Disclosure Total of Payments Foreclosure Rescission Tolerance | Resolved-HPML requirements have been met and an interior appraisal was performed. Resolved. - Due Diligence Vendor-06/27/2025 <br>Open- - Due Diligence Vendor-06/26/2025 |  | Resolved-HPML requirements have been met and an interior appraisal was performed. Resolved. - Due Diligence Vendor-06/27/2025<br>| XXXX |  |  | IN | Primary Residence | Refinance | Cash Out - Other | 4569647 | N/A | N/A |
| XXXX | XXXX |  | 304700326 | Closed | 2025-06-26 07:57 | 2025-06-27 10:36 | Resolved | 1 - Information A | Compliance | Tolerance:FinanceCharge | Federal - Finance Charge Disclosure Tolerance (Closed End) | Resolved-HPML requirements have been met and an interior appraisal was performed. Resolved. - Due Diligence Vendor-06/27/2025 <br>Open- - Due Diligence Vendor-06/26/2025 |  | Resolved-HPML requirements have been met and an interior appraisal was performed. Resolved. - Due Diligence Vendor-06/27/2025<br>| XXXX |  |  | IN | Primary Residence | Refinance | Cash Out - Other | 4569646 | N/A | N/A |
| XXXX | XXXX |  | 304700326 | Closed | 2025-06-06 04:19 | 2025-06-27 10:36 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-HPML requirements have been met and an interior appraisal was performed. Resolved. - Due Diligence Vendor-06/27/2025 <br>Open- - Due Diligence Vendor-06/26/2025 <br>Resolved-HPML requirements have been met and an interior appraisal was performed. - Due Diligence Vendor-06/23/2025 <br>Open- - Due Diligence Vendor-06/23/2025 <br>Resolved-HPML requirements have been met and an interior appraisal was performed. - Due Diligence Vendor-06/13/2025 <br>Rescinded- - Due Diligence Vendor-06/13/2025 <br>Rescinded-HPML requirements have been met and an interior appraisal was performed. - Due Diligence Vendor-06/11/2025 <br>Rescinded-The loan's (11.071%) APR equals or exceeds the Federal HPML threshold of (10.31%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.81%).(12 CFR 1026.35(a)(1)(iii)) The loan's (12.771%) APR equals or exceeds the Federal HPML threshold of (10.38%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.88%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow . Rate lock date was entered correctly – see Pg#'s 366 An interior and exterior appraisal was completed for this property – see pg 24-32 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 356, and copy of the appraisal was given to the borrower – see Pg#' 14,15 for delivery confirmation. The loan meets HPML guidelines - Due Diligence Vendor-06/06/2025 |  | Resolved-HPML requirements have been met and an interior appraisal was performed. Resolved. - Due Diligence Vendor-06/27/2025 <br>Resolved-HPML requirements have been met and an interior appraisal was performed. - Due Diligence Vendor-06/23/2025 <br>Resolved-HPML requirements have been met and an interior appraisal was performed. - Due Diligence Vendor-06/13/2025 <br>Rescinded-HPML requirements have been met and an interior appraisal was performed. - Due Diligence Vendor-06/11/2025 <br>Rescinded-The loan's (11.071%) APR equals or exceeds the Federal HPML threshold of (10.31%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.81%).(12 CFR 1026.35(a)(1)(iii)) The loan's (12.771%) APR equals or exceeds the Federal HPML threshold of (10.38%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.88%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow . Rate lock date was entered correctly – see Pg#'s 366 An interior and exterior appraisal was completed for this property – see pg 24-32 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 356, and copy of the appraisal was given to the borrower – see Pg#' 14,15 for delivery confirmation. The loan meets HPML guidelines - Due Diligence Vendor-06/06/2025<br>| XXXX |  |  | IN | Primary Residence | Refinance | Cash Out - Other | 4357575 | N/A | N/A |
| XXXX | XXXX |  | 304700329 | Closed | 2025-06-09 01:22 | 2025-06-09 01:57 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (10.511%) APR equals or exceeds the Federal HPML threshold of (10.2%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.7%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Borrower is Escrowing, escrow disclosures and loan information is on Pg#249 and the Final Closing disclosure on Pg#274, Finding reflects escrows. Rate lock date was entered correctly – see Pg#232. An interior and exterior appraisal was completed for this property – see pg 19-46, the appraisal disclosure was provided to the borrower(s)- see Pg#184, 99, and confirmation the appraisal was delivered to the borrower – see Pg#18. The loan meets HPML guidelines, resolved.<br> - Due Diligence Vendor-06/09/2025 |  | Resolved-The loan's (10.511%) APR equals or exceeds the Federal HPML threshold of (10.2%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.7%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Borrower is Escrowing, escrow disclosures and loan information is on Pg#249 and the Final Closing disclosure on Pg#274, Finding reflects escrows. Rate lock date was entered correctly – see Pg#232. An interior and exterior appraisal was completed for this property – see pg 19-46, the appraisal disclosure was provided to the borrower(s)- see Pg#184, 99, and confirmation the appraisal was delivered to the borrower – see Pg#18. The loan meets HPML guidelines, resolved.<br> - Due Diligence Vendor-06/09/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Home Improvement/Reno | 4376362 | N/A | N/A |
| XXXX | XXXX |  | 304717652 | Closed | 2025-06-10 00:03 | 2025-06-17 06:35 | Resolved | 1 - Information D A | Compliance | Missing Doc | Undiscounted Rate is Missing | Resolved-In findings - Due Diligence Vendor-06/17/2025 <br>Ready for Review-Document Uploaded. - Buyer-06/16/2025 <br>Open-Unable to verify Undiscounted Rate. No discount point fee disclosure or alternate document in file to verify Undiscounted Rate. <br> - Due Diligence Vendor-06/10/2025 |  | Resolved-In findings - Due Diligence Vendor-06/17/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Home Improvement/Reno | 4391103 | N/A | N/A |
| XXXX | XXXX |  | 304717652 | Closed | 2025-06-09 22:54 | 2025-06-16 01:43 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Lender Income Calculation Worksheet | Resolved-Provided 1008 and 1003 income matches with Lender Income Worksheet in file. - Due Diligence Vendor-06/16/2025 <br> Ready for Review-Document Uploaded. Uploaded for review. 1008 and 1003 match income in file - Buyer-06/13/2025 <br> Open-Bank Statement Summary Lender Worksheet / Income Calculator is Missing for one or more borrowers. Provided Lender Income Worksheet reflecting qualifying monthly income as $XXXX whereas U/W qualified income as $XXXX same as 1003 document. - Due Diligence Vendor-06/10/2025 |  | Resolved-Provided 1008 and 1003 income matches with Lender Income Worksheet in file. - Due Diligence Vendor-06/16/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Home Improvement/Reno | 4390930 | N/A | N/A |
| XXXX | XXXX |  | 304717672 | Closed | 2025-06-10 00:09 | 2025-06-24 13:18 | Resolved | 1 - Information C A | Compliance | TRID | Final CD: Closing Cost Detail fee(s) not disclosed in the proper section based on ability to shop | Resolved-Lender provided Post CD with corrected Title fees (Title - Title Search) moved to section C. Condition resolved. - Due Diligence Vendor-06/24/2025 <br>Ready for Review-Document Uploaded. see attached PCCD - Seller-06/23/2025 <br>Open-Title fees (Title - Title Search) is paid to a provider that's not on providers list but the fee is still in section B, move the Fee (Title - Title Search) to section C.<br> - Due Diligence Vendor-06/10/2025 | Ready for Review-Document Uploaded. see attached PCCD - Seller-06/23/2025<br>| Resolved-Lender provided Post CD with corrected Title fees (Title - Title Search) moved to section C. Condition resolved. - Due Diligence Vendor-06/24/2025<br>| XXXX |  |  | VA | Primary Residence | Refinance | Cash Out - Home Improvement/Reno | 4391111 | N/A | N/A |
| XXXX | XXXX |  | 304717672 | Closed | 2025-06-09 23:26 | 2025-06-20 06:01 | Resolved | 1 - Information D A | Credit | Missing Doc | Third Party Fraud Report not Provided | Resolved-Lender provided Fraud Report. Changes made in system. Condition resolved. - Due Diligence Vendor-06/20/2025 <br>Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-06/20/2025 <br>Ready for Review-Document Uploaded. attached. - Buyer-06/18/2025 <br>Open-Missing Third Party Fraud Report - Due Diligence Vendor-06/10/2025 |  | Resolved-Lender provided Fraud Report. Changes made in system. Condition resolved. - Due Diligence Vendor-06/20/2025 <br>Resolved-Third Party Fraud Report is provided - Due Diligence Vendor-06/20/2025<br>| XXXX |  |  | VA | Primary Residence | Refinance | Cash Out - Home Improvement/Reno | 4391006 | N/A | N/A |
| XXXX | XXXX |  | 304717672 | Closed | 2025-06-09 22:42 | 2025-06-20 06:01 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Lender Income Calculation Worksheet | Resolved-Lender provided Income Worksheet. Changes made in system. Condition resolved. - Due Diligence Vendor-06/20/2025 <br>Resolved-Validation Resolved' - Due Diligence Vendor-06/20/2025 <br>Ready for Review-Document Uploaded. see attached. - Buyer-06/18/2025 <br>Open-Bank Statement Summary Lender Worksheet / Income Calculator is Missing for one or more borrowers. - Due Diligence Vendor-06/10/2025 |  | Resolved-Lender provided Income Worksheet. Changes made in system. Condition resolved. - Due Diligence Vendor-06/20/2025 <br>Resolved-Validation Resolved' - Due Diligence Vendor-06/20/2025<br>| XXXX |  |  | VA | Primary Residence | Refinance | Cash Out - Home Improvement/Reno | 4390909 | N/A | N/A |
| XXXX | XXXX |  | 304717672 | Closed | 2025-06-13 11:23 | 2025-06-17 10:55 | Waived | 2 - Non-Material D B | Credit | Missing Doc | Hazard Insurance Policy is Missing | Waived-Exception Approved - Due Diligence Vendor-06/17/2025 <br>Unable to Resolve-Unable to Resolve-XXXXapproves exception. Borrower has an individual policy that provides full coverage of the property. - Buyer-06/16/2025 <br>Open-The subject property is a PUD. Provide HOA/PUD master insurance policy as required per 12.2.1. - Due Diligence Vendor-06/13/2025 |  | Waived-Exception Approved - Due Diligence Vendor-06/17/2025<br>| XXXX |  | 710 FICO<br> Borrower has an individual policy that provides full coverage of the property. | VA | Primary Residence | Refinance | Cash Out - Home Improvement/Reno | 4442968 | Investor Post-Close | No |
| XXXX | XXXX |  | 304729294 | Closed | 2025-06-10 05:43 | 2025-07-03 04:16 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Updated Credit Report Supplement | Resolved-Requested LOX provided on why account #XXXX has been excluded hence resolved. - Due Diligence Vendor-07/03/2025 <br> Ready for Review-Document Uploaded. Per the gap credit, it shows the Old tradeline and the changed tradeline – see below:<br>Same opening date/balance/months reviewed = we used the higher payment of $XXXX in our DTI so it would appear to be accurate.<br>Pretty sure these are duplicate accounts as all the info is the same except for the card number – these are only partial account numbers so that could be the reason for the variance.<br> - Buyer-07/02/2025 <br> Open-Required XXXX as excluded in final 1003 . Required LOX are supplement for XXXX. - Due Diligence Vendor-06/10/2025 |  | Resolved-Requested LOX provided on why account #XXXX has been excluded hence resolved. - Due Diligence Vendor-07/03/2025 | XXXX |  |  | UT | Primary Residence | Refinance | Cash Out - Other | 4392305 | N/A | N/A |
| XXXX | XXXX |  | 304729294 | Closed | 2025-06-09 22:35 | 2025-06-26 06:32 | Resolved | 1 - Information D A | Credit | Missing Doc | 1008 Document is Missing | Resolved-1008 is missing in file, Provided the same, Changes made in system, Finding Resolved<br> - Due Diligence Vendor-06/26/2025 <br>Resolved-The 1008 document is present in the loan file. - Due Diligence Vendor-06/26/2025 <br>Ready for Review-Document Uploaded. Please see the attached 1008 - Buyer-06/25/2025 <br>Open-The 1008 document is missing from the loan file. Required 1008 Document. - Due Diligence Vendor-06/10/2025 |  | Resolved-1008 is missing in file, Provided the same, Changes made in system, Finding Resolved<br> - Due Diligence Vendor-06/26/2025 <br>Resolved-The 1008 document is present in the loan file. - Due Diligence Vendor-06/26/2025<br>| XXXX |  |  | UT | Primary Residence | Refinance | Cash Out - Other | 4390896 | N/A | N/A |
| XXXX | XXXX |  | 304729294 | Closed | 2025-06-11 07:45 | 2025-06-13 20:05 | Waived | 2 - Non-Material B | Credit | Income/Employment | Income/Employment General | Waived-Lender provided approved exception in file, p. 837, to qualify with recent switch to 1099 income is approved. Finding waived. - Due Diligence Vendor-06/11/2025 |  | Waived-Lender provided approved exception in file, p. 837, to qualify with recent switch to 1099 income is approved. Finding waived. - Due Diligence Vendor-06/11/2025<br>| XXXX |  | Credit Score is XXXX. Minimum required per guidelines is 700.<br> Residual Income is $XXXX. Minimum Residual Income required per guidelines is $XXXX. <br> Qualifying LTV is 72.35%, Guideline LTV is 80%. | UT | Primary Residence | Refinance | Cash Out - Other | 4409277 | Originator Pre-Close | Yes |
| XXXX | XXXX |  | 304729259 | Closed | 2025-06-10 23:06 | 2025-06-25 02:24 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Loan amount is less than $XXXX hence updated title policy with the coverage amount not required hence resolved. - Due Diligence Vendor-06/25/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-06/25/2025 <br> Ready for Review-Document Uploaded. This is an equity advantage loan so we only need the O&E property report - Buyer-06/24/2025 <br> Open-Title Coverage Amount of $0 is Less than Loan Amount Title Coverage Amount of is not reelecting in Title document. - Due Diligence Vendor-06/11/2025 |  | Resolved-Loan amount is less than $XXXXX hence updated title policy with the coverage amount not required hence resolved. - Due Diligence Vendor-06/25/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-06/25/2025 | XXXX |  |  | OR | Primary Residence | Refinance | Cash Out - Other | 4406662 | N/A | N/A |
| XXXX | XXXX |  | 304729259 | Closed | 2025-06-11 00:17 | 2025-06-23 03:52 | Resolved | 1 - Information C A | Credit | Borrower | Discrepancy between 1008 Page Qualifying FICO and actual Qualifying FICO | Resolved-Updated 1008 Document uploaded, Qualifying FICO on the 1008 matches the Qualifying FICO from the Credit Liabilities, Verified - Resolved <br> - Due Diligence Vendor-06/23/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-06/23/2025 <br>Ready for Review-Document Uploaded. - Buyer-06/21/2025 <br>Open-Qualifying FICO on the 1008 Page is '783' or blank, but the Qualifying FICO from the Credit Liabilities Page is '799' or blank. Qualifying FICO entries do not match. Please confirm the correct Qualifying FICO value. Qualifying FICO is 799 however the FICO per the 1008 is 783. - Due Diligence Vendor-06/11/2025 |  | Resolved-Updated 1008 Document uploaded, Qualifying FICO on the 1008 matches the Qualifying FICO from the Credit Liabilities, Verified - Resolved <br> - Due Diligence Vendor-06/23/2025 <br>Resolved-Validation Resolved - Due Diligence Vendor-06/23/2025<br>| XXXX |  |  | OR | Primary Residence | Refinance | Cash Out - Other | 4406937 | N/A | N/A |
| XXXX | XXXX |  | 304729259 | Closed | 2025-06-11 01:09 | 2025-06-17 15:25 | Resolved | 1 - Information C A | Compliance | TRID | Federal - Loan Estimate Mailed/Delivered Within Three Business Days of Application | Resolved-Resolved - Due Diligence Vendor-06/17/2025 <br> Open-The Initial Loan Estimate Disclosure Date (XXXX) is more than 3 business days from the Application Date (XXXX). Three business days from the Application Date is (XXXX). Under Regulation Z, a Loan Estimate must be delivered or placed in the mail not later than the third business day after receiving a consumer's application. (12 CFR 1026.19(e)(1)(iii)) The Initial Loan Estimate Disclosure Date (2025-04-22) is more than 3 business days from the Application Date (2025-04-17). - Due Diligence Vendor-06/11/2025 |  | Resolved-Resolved - Due Diligence Vendor-06/17/2025<br>| XXXX |  |  | OR | Primary Residence | Refinance | Cash Out - Other | 4407136 | N/A | N/A |
| XXXX | XXXX |  | 304729259 | Closed | 2025-06-11 01:09 | 2025-06-17 15:25 | Resolved | 1 - Information C A | Compliance | Tolerance:Disclosure | Federal - Homeownership Counseling Disclosure Delivery | Resolved-Resolved - Due Diligence Vendor-06/17/2025 <br> Open-The Homeownership Counseling Disclosure Sent Date (XXXX) is more than 3 business days from the Application Date (XXXX). Three business days from the Application Date is (XXXX). Under 12 CFR 1024.20, not later than three business days after receipt of an application, or information sufficient to complete an application, the lender must provide the applicant with a clear and conspicuous written list of homeownership counseling organizations that provide relevant counseling services in the loan applicant's location. (12 CFR 1024.20) The Homeownership Counseling Disclosure Sent Date (2025-04-22) is more than 3 business days from the Application Date (2025-04-17). - Due Diligence Vendor-06/11/2025 |  | Resolved-Resolved - Due Diligence Vendor-06/17/2025<br>| XXXX |  |  | OR | Primary Residence | Refinance | Cash Out - Other | 4407138 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-10 23:32 | 2025-07-17 08:18 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Lender provided updated title commitment showing coverage amount matching loan amount. Finding resolved. - Due Diligence Vendor-07/17/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-07/17/2025 <br> Ready for Review-Document Uploaded. Please see the updated title - Buyer-07/16/2025 <br> Counter-Document Uploaded. Title coverage of $XXXXX as stated on title commitment is not sufficient to cover loan amount. Provide final title to confirm coverage amount matches loan amount. Finding countered. - Due Diligence Vendor-07/11/2025 <br> Ready for Review-I'm unclear as to why XXXX is requesting this, given that it's standard industry practice for the final title policy to reflect the correct loan amount. It seems unnecessary to go through the trouble of ensuring the draft title shows the correct amount when we know the final document will accurately record it. - Buyer-07/10/2025 <br> Open-Title Coverage Amount of $XXXX is Less than Loan Amount Title Coverage Amount does not covers loan amount of $XXXX - Due Diligence Vendor-06/11/2025 |  | Resolved-Lender provided updated title commitment showing coverage amount matching loan amount. Finding resolved. - Due Diligence Vendor-07/17/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-07/17/2025 | XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4406735 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-17 13:21 | 2025-07-15 16:25 | Resolved | 1 - Information C A | Credit | Eligibility | Foreclosure History does not meet guidelines | Resolved-Separation agreement Provided, Resolved. - Due Diligence Vendor-07/15/2025 <br> Ready for Review-Document Uploaded. Please see attached - Seller-07/10/2025 <br> Counter-Please provide copy of separation agreement including any amendments to review and confirm. Finding countered. - Due Diligence Vendor-07/08/2025 <br> Ready for Review-Document Uploaded. Separation agreement awards financial responsibility for the mortgage payment to the XXXX. An amendment does provide for the borrower to provide partial payment to the XXXX for a limited time but not the responsibility to make the payments. OK to proceed without counting the F/C against our borrower.<br>- Buyer-07/07/2025 <br> Open-Guidelines say a foreclosure must be at least 48 months old however per Fraud report, there is a property that was foreclosed on in 2024. Please confirm. - Due Diligence Vendor-06/17/2025 | Ready for Review-Document Uploaded. Please see attached - Seller-07/10/2025<br>| Resolved-Separation agreement Provided, Resolved. - Due Diligence Vendor-07/15/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4477262 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-11 01:24 | 2025-07-07 09:30 | Resolved | 1 - Information C A | Compliance | Tolerance:Disclosure | Federal - Closing Disclosure Total of Payments Foreclosure Rescission Tolerance | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Resolved- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from 11.97% to 11.963%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Buyer-07/03/2025 <br> Open-The disclosed Total of Payments ($XXXX) is understated by more than $XXXX when compared to the actual Total of Payments of ($XXXX). The difference is ($XXXX). After the initiation of foreclosure on the consumer's principal dwelling that secures the credit obligation, Regulation Z considers the disclosed Total of Payments inaccurate if it is understated by more than $XXXX. (12 CFR 1026.23(h)(2)(ii)) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 <br> Open-The disclosed Total of Payments ($XXXX) is understated by more than $XXXX when compared to the actual Total of Payments of ($XXXX). The difference is ($XXXX). After the initiation of foreclosure on the consumer's principal dwelling that secures the credit obligation, Regulation Z considers the disclosed Total of Payments inaccurate if it is understated by more than $XXXX. (12 CFR 1026.23(h)(2)(ii)) The disclosed Total of Payments ($XXXX) is more than the actual Total of Payments ($XXXX) - Due Diligence Vendor-06/11/2025 |  | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4407161 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-11 01:24 | 2025-07-07 09:30 | Resolved | 1 - Information C A | Compliance | Tolerance:FinanceCharge | Federal - Foreclosure Rescission Finance Charge Tolerance | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Resolved- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from XXXX% to XXXX%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Seller-07/03/2025 <br> Open-The disclosed finance charge ($XXXX) is ($XXXX) below the actual finance charge ($XXXX). For rescission after initiation of foreclosure, the Truth in Lending Act considers the disclosed finance charge inaccurate if it is more than $XXXX below the actual finance charge. (15 USC Sec. 1635(i)(2); OSC 17(c)(2)(ii)-1) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 <br> Open-The disclosed finance charge ($XXXX) is ($XXXX) below the actual finance charge ($XXXX). For rescission after initiation of foreclosure, the Truth in Lending Act considers the disclosed finance charge inaccurate if it is more than $XXXX below the actual finance charge. (15 USC Sec. 1635(i)(2); OSC 17(c)(2)(ii)-1) The disclosed finance charge ($XXXX) is below the actual finance charge ($XXXX) - Due Diligence Vendor-06/11/2025 | Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from XXXX% to XXXX%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Seller-07/03/2025 | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4407162 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-11 01:24 | 2025-07-07 09:30 | Resolved | 1 - Information C A | Compliance | Tolerance:FinanceCharge | Federal - Finance Charge Disclosure Tolerance (Closed End) | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Resolved- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from 11.97% to 11.963%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Buyer-07/03/2025 <br> Open-The disclosed finance charge ($XXXX) is ($XXXX) below the actual finance charge($XXXX). The Truth in Lending Act considers the disclosed finance charge inaccurate if it is more than $XXXX below the actual finance charge. (12 CFR 1026.18(d)(1); OSC 17(c)(2)(ii)-1) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 <br> Open-The disclosed finance charge ($XXXX) is ($XXXX) below the actual finance charge($XXXX). The Truth in Lending Act considers the disclosed finance charge inaccurate if it is more than $XXXX below the actual finance charge. (12 CFR 1026.18(d)(1); OSC 17(c)(2)(ii)-1) The disclosed finance charge ($XXXX) is below the actual finance charge ($XXXX) - Due Diligence Vendor-06/11/2025 |  | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4407164 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-24 08:09 | 2025-07-07 09:30 | Resolved | 1 - Information C A | Compliance | Tolerance:Disclosure | Federal - Closing Disclosure Total of Payments Rescission Tolerance | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Resolved- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from 11.97% to 11.963%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Seller-07/03/2025 <br> Open-The disclosed Total of Payments ($XXXX) is understated by more than the greater of $XXXX or 1/2 of 1% of the note amount when compared to the actual Total of Payments of ($XXXX). The difference is ($XXXX). For loans subject to the right of rescission, Regulation Z considers the disclosed Total of Payments inaccurate if it is understated by more than 1/2 of 1 percent of the face amount of the note ($XXXX) or $XXXX, whichever is greater. (12 CFR 1026.23(g)(1)(ii)) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 | Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from 11.97% to 11.963%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Seller-07/03/2025<br>| Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4540603 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-24 08:09 | 2025-07-07 09:30 | Resolved | 1 - Information C A | Compliance | TRID | Federal - Inaccurate Closing Disclosure APR - Redisclosure and Waiting Period | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Resolved- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from 11.97% to 11.963%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Seller-07/03/2025 <br> Open-The Annual Percentage Rate of (11.963%) on the Closing Disclosure is inaccurate. Under Regulation Z, if the APR is inaccurate, a consumer must receive a corrected Closing Disclosure no later than 3 business days before the consummation date of (XXXX). If corrected disclosures are delivered to a consumer other than in person, a consumer is deemed to have received them 3 business days after the corrected Closing Disclosure is mailed or delivered, unless there is evidence of earlier receipt by a consumer. (12 CFR 1026.19(f)(1)(ii)(A)); 1026.19(f)(1)(iii); 1026.19(f)(2)(ii)(A); 1026.22(a)(2)) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 | Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from 11.97% to 11.963%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Seller-07/03/2025<br>| Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4540604 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-24 08:09 | 2025-07-07 09:30 | Resolved | 1 - Information C A | Compliance | Tolerance:FinanceCharge | Federal - Closed End Finance Charge Rescission Tolerance | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Resolved- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be inaccurate. Please see the attached screenshot from our Section 35 documentation, which outlines the APR limit and confirms that our current APR of 11.963% does not exceed this threshold. Additionally, the attached compliance report confirms there are no violations related to the HPML threshold.<br>It is also important to note that the APR has decreased from 11.97% to 11.963%, and this reduction—along with any understated finance charges compared to the original disclosure—constitutes a benefit to the borrower.<br>Per regulatory guidelines, a lender is required to re-disclose the Closing Disclosure (CD) and initiate a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions apply in this case, re-disclosure and a new waiting period are not required.<br>Please feel free to reach out if you have any questions or would like to discuss this matter further. - Buyer-07/03/2025 <br> Open-The disclosed finance charge ($XXXX) is less than the actual finance charge ($XXXX) by ($XXXX). For rescission purposes, the Truth in Lending Act considers the finance charge inaccurate if it is understated by more than half of 1% of the note amount ($XXXX) or $100, whichever is greater. (12 CFR 1026.23(g); OSC 17(c)(2)(ii)-1) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 |  | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4540605 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-24 08:09 | 2025-07-07 09:30 | Resolved | 1 - Information C A | Compliance | Mavent | Tolerance: Disclosure | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Resolved- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Apr fee went down from XXXX to XXXX this is the benefit to borrower and is allowed the 3 day count only restart if the APR increase.A lender must redisclose the Closing Disclosure (CD) and trigger a new three-business-day waiting period only if one of the following three major changes occurs after the initial CD has been issued:<br>Redisclosure and New 3-Day Waiting Period Is Required If:<br> APR increases beyond tolerance thresholds:<br>For fixed-rate loans, the APR increases by more than 0.125% (1/8%).<br>For adjustable-rate loans, the threshold is 0.25% (1/4%).<br>Loan product changes:<br>For example, if the loan changes from a fixed rate to an adjustable rate, or from a conventional loan to an FHA loan.<br>Addition of a prepayment penalty:<br>If a prepayment penalty is added to the loan terms and was not previously disclosed.<br>- Seller-07/03/2025 <br> Open-The Prior CD1 sent on (XXXX) was received at least 3 business days before closing. The Last CD sent on (XXXX) was not received at least 3 business days before closing. The Prior CD1 (XXXX%) APR is inaccurate when compared to the (XXXX%) actual APR. If the APR is inaccurate, a consumer must receive a corrected CD no later than (XXXX), which is 3 business days before the (XXXX) Consummation Date. If a corrected CD is not provided in person, a consumer is deemed to have received it 3 business days after the corrected CD is mailed or delivered, unless there is evidence of earlier receipt. The APR on the CD received at closing must be accurate when compared to the APR on the CD received at least 3 business days before closing and the actual APR. (12 CFR 1026.19(f)(2)(ii)(A); OSC 19(f)(2)(ii)-1) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 | Ready for Review-Apr fee went down from 11.97 to 11.963 this is the benefit to borrower and is allowed the 3 day count only restart if the APR increase.A lender must redisclose the Closing Disclosure (CD) and trigger a new three-business-day waiting period only if one of the following three major changes occurs after the initial CD has been issued:<br>Redisclosure and New 3-Day Waiting Period Is Required If:<br> APR increases beyond tolerance thresholds:<br>For fixed-rate loans, the APR increases by more than 0.125% (1/8%).<br>For adjustable-rate loans, the threshold is 0.25% (1/4%).<br>Loan product changes:<br>For example, if the loan changes from a fixed rate to an adjustable rate, or from a conventional loan to an FHA loan.<br>Addition of a prepayment penalty:<br>If a prepayment penalty is added to the loan terms and was not previously disclosed.<br>- Seller-07/03/2025 | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4540606 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-24 08:09 | 2025-07-07 09:30 | Resolved | 1 - Information C A | Compliance | Tolerance:APR | Federal - Closed End APR Disclosure Tolerance (Regular) | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Resolved- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be incorrect. Please refer to the attached screenshot from our Section 35 documentation, which clearly shows the APR limit and confirms that our current APR of 11.963% does not exceed it. Additionally, the attached compliance report demonstrates that there are no failures related to the HPML threshold.<br>It is important to note that the APR has decreased from 11.97% to 11.963%, which constitutes a benefit to the borrower. In accordance with regulatory guidance, a new three-business-day waiting period is only required if there is an increase in APR beyond the defined tolerance thresholds. The applicable rules are as follows:<br>A lender must re-disclose the Closing Disclosure (CD) and trigger a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions are met in this case, a re-disclosure and waiting period reset is not required.<br>Please let me know if you have any questions or would like to discuss further. - Buyer-07/03/2025 <br> Open-The disclosed APR (11.963) is lower than the actual APR (12.138) by more than .125%. The Truth in Lending Act considers a disclosed APR inaccurate if it is lower than the actual APR by more than .125% on a regular mortgage transaction. (12 CFR 1026.17(f), 1026.19(a)(2), & 1026.22(a)(2)) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 |  | Resolved-Updated Per Diem interest for equity advantage loans. Finding resolved. - Due Diligence Vendor-07/07/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4540607 | N/A | N/A |
| XXXX | XXXX |  | 304717699 | Closed | 2025-06-11 01:24 | 2025-07-07 09:30 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (11.963%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) 2nd lien--The loan meets HPML guidelines. Finding resolved. - Due Diligence Vendor-07/07/2025 <br> Open- - Due Diligence Vendor-07/07/2025 <br> Ready for Review-Document Uploaded. I would like to clarify that the APR calculation and HPML threshold referenced in your analysis appear to be incorrect. Please refer to the attached screenshot from our Section 35 documentation, which clearly shows the APR limit and confirms that our current APR of 11.963% does not exceed it. Additionally, the attached compliance report demonstrates that there are no failures related to the HPML threshold.<br>It is important to note that the APR has decreased from 11.97% to 11.963%, which constitutes a benefit to the borrower. In accordance with regulatory guidance, a new three-business-day waiting period is only required if there is an increase in APR beyond the defined tolerance thresholds. The applicable rules are as follows:<br>A lender must re-disclose the Closing Disclosure (CD) and trigger a new three-business-day waiting period only if one of the following major changes occurs after the initial CD has been issued:<br>APR Increases Beyond Tolerance Thresholds:<br>For fixed-rate loans: More than 0.125% (1/8%)<br>For adjustable-rate loans: More than 0.25% (1/4%)<br>Loan Product Changes:<br>For example, a change from a fixed-rate to an adjustable-rate loan, or from a conventional to an FHA loan<br>Addition of a Prepayment Penalty:<br>If a prepayment penalty is added and was not previously disclosed<br>As none of these conditions are met in this case, a re-disclosure and waiting period reset is not required.<br>Please let me know if you have any questions or would like to discuss further. - Buyer-07/03/2025 <br> Open-The loan's (12.138%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) - Due Diligence Vendor-06/24/2025 <br> Open- - Due Diligence Vendor-06/24/2025 <br> Resolved-The loan's (11.974%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) 2nd lien--This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow "on Closed end Seconds only. Rate lock date was entered correctly – see Pg#'s 1403 An interior and exterior appraisal was completed for this property – see pg 165-178 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 1371 , and copy of the appraisal was given to the borrower – see Pg#'s 155 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-06/11/2025 |  | Resolved-The loan's (11.963%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) 2nd lien--The loan meets HPML guidelines. Finding resolved. - Due Diligence Vendor-07/07/2025 <br>Resolved-The loan's (11.974%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) 2nd lien--This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. Loan is a closed end second lien and is not required to escrow "on Closed end Seconds only. Rate lock date was entered correctly – see Pg#'s 1403 An interior and exterior appraisal was completed for this property – see pg 165-178 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 1371 , and copy of the appraisal was given to the borrower – see Pg#'s 155 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-06/11/2025<br>| XXXX |  |  | CO | Primary Residence | Refinance | Cash Out - Other | 4407163 | N/A | N/A |
| XXXX | XXXX |  | 304717644 | Closed | 2025-06-13 04:09 | 2025-06-27 02:37 | Resolved | 1 - Information C A | Credit | Borrower | Borrower 1 Ethnicity Selection is Not Provided | Resolved-Borrower 1 Ethnicity Selection is provided, Verified & entered in system - Resolved<br> - Due Diligence Vendor-06/23/2025 <br>Resolved-Borrower 1 Ethnicity Selection is Provided - Due Diligence Vendor-06/23/2025 <br>Ready for Review-Document Uploaded. borrower does not have to furnish this info-see checked for "do not wish to provide" - Seller-06/20/2025 <br>Open-Borrower 1 Ethnicity Selection is Not Provided No selection was made for Ethnicity for B1 on the 1003. - Due Diligence Vendor-06/13/2025 | Ready for Review-Document Uploaded. borrower does not have to furnish this info-see checked for "do not wish to provide" - Seller-06/20/2025<br>| Resolved-Borrower 1 Ethnicity Selection is provided, Verified & entered in system - Resolved<br> - Due Diligence Vendor-06/23/2025 <br>Resolved-Borrower 1 Ethnicity Selection is Provided - Due Diligence Vendor-06/23/2025<br>| XXXX |  |  | AZ | Primary Residence | Refinance | Cash Out - Other | 4436862 | N/A | N/A |
| XXXX | XXXX |  | 304717644 | Closed | 2025-06-13 04:09 | 2025-06-27 02:37 | Resolved | 1 - Information C A | Credit | Borrower | Borrower 1 Race Selection is Not Provided | Resolved-Borrower 1 Race Selection is provided, Verified & entered in system - Resolved - Due Diligence Vendor-06/23/2025 <br>Resolved-Borrower 1 Race Selection is Provided - Due Diligence Vendor-06/23/2025 <br>Ready for Review-Document Uploaded. borrower does not have to furnish this info-see checked for "do not wish to provide" - Buyer-06/20/2025 <br>Open-Borrower 1 Race Selection is Not Provided No selection was made for Race for B1 on the 1003. - Due Diligence Vendor-06/13/2025 |  | Resolved-Borrower 1 Race Selection is provided, Verified & entered in system - Resolved - Due Diligence Vendor-06/23/2025 <br>Resolved-Borrower 1 Race Selection is Provided - Due Diligence Vendor-06/23/2025<br>| XXXX |  |  | AZ | Primary Residence | Refinance | Cash Out - Other | 4436863 | N/A | N/A |
| XXXX | XXXX |  | 304717644 | Closed | 2025-06-13 04:09 | 2025-06-27 02:37 | Resolved | 1 - Information C A | Credit | Borrower | Borrower 2 Ethnicity Selection is Not Provided | Resolved-Borrower 2 Ethnicity Selection is provided, Verified & entered in system - Resolved<br> - Due Diligence Vendor-06/23/2025 <br>Resolved-Borrower 2 Ethnicity Selection is Provided or is Not Applicable (Number of Borrowers is 2) - Due Diligence Vendor-06/23/2025 <br>Ready for Review-Document Uploaded. borrower does not have to furnish this info-see checked for "do not wish to provide" - Buyer-06/20/2025 <br>Open-Borrower 2 Ethnicity Selection is Not Provided No selection was made for Ethnicity for B2 on the 1003. - Due Diligence Vendor-06/13/2025 |  | Resolved-Borrower 2 Ethnicity Selection is provided, Verified & entered in system - Resolved<br> - Due Diligence Vendor-06/23/2025 <br>Resolved-Borrower 2 Ethnicity Selection is Provided or is Not Applicable (Number of Borrowers is 2) - Due Diligence Vendor-06/23/2025<br>| XXXX |  |  | AZ | Primary Residence | Refinance | Cash Out - Other | 4436864 | N/A | N/A |
| XXXX | XXXX |  | 304717644 | Closed | 2025-06-13 04:09 | 2025-06-27 02:37 | Resolved | 1 - Information C A | Credit | Borrower | Borrower 2 Race Selection is Not Provided | Resolved-Borrower 2 Race Selection is provided, Verified & entered in system - Resolved - Due Diligence Vendor-06/23/2025 <br>Resolved-Borrower 2 Race Selection is Provided or is Not Applicable (Number of Borrowers is 2) - Due Diligence Vendor-06/23/2025 <br>Ready for Review-Document Uploaded. borrower does not have to furnish this info-see checked for "do not wish to provide" - Seller-06/20/2025 <br>Open-Borrower 2 Race Selection is Not Provided No selection was made for Race for B2 on the 1003. - Due Diligence Vendor-06/13/2025 | Ready for Review-Document Uploaded. borrower does not have to furnish this info-see checked for "do not wish to provide" - Seller-06/20/2025<br>| Resolved-Borrower 2 Race Selection is provided, Verified & entered in system - Resolved - Due Diligence Vendor-06/23/2025 <br>Resolved-Borrower 2 Race Selection is Provided or is Not Applicable (Number of Borrowers is 2) - Due Diligence Vendor-06/23/2025<br>| XXXX |  |  | AZ | Primary Residence | Refinance | Cash Out - Other | 4436865 | N/A | N/A |
| XXXX | XXXX |  | 304717644 | Closed | 2025-06-13 04:38 | 2025-06-27 02:33 | Resolved | 1 - Information C A | Credit | Income/Employment | Borrower 1 Paystubs Less Than 1 Month Provided | Resolved-Borrower 1 Paystubs of 1 Month Provided. Resolved - Due Diligence Vendor-06/27/2025 <br>Ready for Review-Document Uploaded. Please review upload - Seller-06/26/2025 <br>Open-Borrower 1 Paystubs Less Than 1 Month Provided B1 paystub provided is not covering 30 days. provide additional paystub - Due Diligence Vendor-06/13/2025 | Ready for Review-Document Uploaded. Please review upload - Seller-06/26/2025<br>| Resolved-Borrower 1 Paystubs of 1 Month Provided. Resolved - Due Diligence Vendor-06/27/2025<br>| XXXX |  |  | AZ | Primary Residence | Refinance | Cash Out - Other | 4437000 | N/A | N/A |
| XXXX | XXXX |  | 304717644 | Closed | 2025-06-13 04:38 | 2025-06-27 02:33 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 2 Executed 4506-T Missing | Resolved-Borrower 2 Executed 4506-T Provided. Resolved - Due Diligence Vendor-06/27/2025 <br>Ready for Review-Document Uploaded. Please review upload - Seller-06/26/2025 <br>Open-Borrower 2 Executed 4506-T Missing Provide Borrower 2 Executed 4506-T Missing in file - Due Diligence Vendor-06/13/2025 | Ready for Review-Document Uploaded. Please review upload - Seller-06/26/2025<br>| Resolved-Borrower 2 Executed 4506-T Provided. Resolved - Due Diligence Vendor-06/27/2025<br>| XXXX |  |  | AZ | Primary Residence | Refinance | Cash Out - Other | 4437001 | N/A | N/A |
| XXXX | XXXX |  | 304687154 | Closed | 2025-06-18 09:25 | 2025-06-24 09:55 | Resolved | 1 - Information D A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD dated XXXX provided and entered in LM. - Due Diligence Vendor-06/24/2025 <br> Ready for Review-Document Uploaded. - Buyer-06/21/2025 <br> Open-TRID: Missing Closing Disclosure The initial CD is missing from the file. - Due Diligence Vendor-06/18/2025 |  | Resolved-Initial CD dated XXXX provided and entered in LM. - Due Diligence Vendor-06/24/2025 | XXXX |  |  | IL | Primary Residence | Refinance | Cash Out - Other | 4487212 | N/A | N/A |
| XXXX | XXXX |  | 304717706 | Closed | 2025-06-20 08:29 | 2025-07-18 17:54 | Resolved | 1 - Information D A | Compliance | Missing Doc | The Deed of Trust is Incomplete | Resolved-Only vesting in a trust, signing DOT as individuals. Resolved. - Due Diligence Vendor-07/18/2025 <br>Ready for Review-Please escalate this as we are only vesting in a trust and not closing in a trust. they would sign the DOT as individual. - Buyer-07/16/2025 <br>Counter-Per guidelines- Trusts are allowed as vested or titled owners of the subject property (but not as borrowers). The deed of trust/mortgage and all attached riders must be completed by the authorized trustee(s) of the trust that is the vested owner of the subject property. The deed of trust was not signed as a trustee of the trust but as an individual.<br> - Due Diligence Vendor-07/01/2025 <br>Ready for Review-the DOT will be signed as individual since we are only vesting in a trust - Buyer-06/30/2025 <br>Open-Vesting on the Deed of trust is in a trust however borrower signed as individual - Due Diligence Vendor-06/20/2025 |  | Resolved-Only vesting in a trust, signing DOT as individuals. Resolved. - Due Diligence Vendor-07/18/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4510391 | N/A | N/A |
| XXXX | XXXX |  | 304717706 | Closed | 2025-06-16 03:56 | 2025-07-01 00:38 | Resolved | 1 - Information D A | Credit | Missing Doc | Hazard Insurance Policy is Partial | Resolved-Hazard Insurance Policy with premium amount provided. - Due Diligence Vendor-07/01/2025 <br>Resolved-Hazard Insurance Policy is fully present - Due Diligence Vendor-07/01/2025 <br>Ready for Review-Document Uploaded. - Buyer-06/30/2025 <br>Open-Hazard Insurance Policy Partially Provided In Provided Hazard insurance premium amount is missing . Provide hazard with premium amount - Due Diligence Vendor-06/16/2025 |  | Resolved-Hazard Insurance Policy with premium amount provided. - Due Diligence Vendor-07/01/2025 <br>Resolved-Hazard Insurance Policy is fully present - Due Diligence Vendor-07/01/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4454128 | N/A | N/A |
| XXXX | XXXX |  | 304717667 | Closed | 2025-06-16 20:18 | 2025-06-26 07:40 | Resolved | 1 - Information D A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial Cd is missing in file, Provided the same, Changes made in system, Finding Resolved<br> - Due Diligence Vendor-06/26/2025 <br>Ready for Review-Document Uploaded. Please see upload - Buyer-06/25/2025 <br>Counter-The Initial CD provided was for a different borrower. - Due Diligence Vendor-06/24/2025 <br>Ready for Review-Document Uploaded. - Buyer-06/21/2025 <br>Open-Initial CD missing and any applicable COC's. - Due Diligence Vendor-06/18/2025 <br>Open-TRID: Missing Closing Disclosure Initial cd is missing in file - Due Diligence Vendor-06/17/2025 |  | Resolved-Initial Cd is missing in file, Provided the same, Changes made in system, Finding Resolved<br> - Due Diligence Vendor-06/26/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4466869 | N/A | N/A |
| XXXX | XXXX |  | 304717667 | Closed | 2025-06-18 10:43 | 2025-06-24 10:04 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-06/24/2025 <br>Ready for Review-Document Uploaded. - Buyer-06/21/2025 <br>Open-Borrower 1 3rd Party VOE Prior to Close Missing - Due Diligence Vendor-06/18/2025 |  | Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-06/24/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4488507 | N/A | N/A |
| XXXX | XXXX |  | 304717667 | Closed | 2025-06-16 07:10 | 2025-06-24 04:32 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Title coverage is less than the Loan amount, Provided Updated Document, Changes made in system, Finding Resolved<br> - Due Diligence Vendor-06/24/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-06/24/2025 <br> Ready for Review-Document Uploaded. Please review upload - Seller-06/23/2025 <br> Open-Title Coverage Amount of $XXXXX is Less than Loan Amount XXXX - Due Diligence Vendor-06/16/2025 | Ready for Review-Document Uploaded. Please review upload - Seller-06/23/2025<br>| Resolved-Title coverage is less than the Loan amount, Provided Updated Document, Changes made in system, Finding Resolved<br> - Due Diligence Vendor-06/24/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-06/24/2025 | XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4455505 | N/A | N/A |
| XXXX | XXXX |  | 304717667 | Closed | 2025-06-26 07:26 | 2025-06-26 07:35 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | California - Higher Priced Mortgage Loan (Junior Lien 06/2013) | Resolved-This is a XXXX (HPML). The loan's APR of (12.699%) equals or exceeds the XXXX threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the last date the interest rate is set before consummation. The comparable APOR for this loan is (6.74%).(XXXX) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. BLoan is a closed end second lien and is not required to escrow "on Closed end Seconds only. Rate lock date was entered correctly – see Pg#'s 407 An interior and exterior appraisal was completed for this property – see pg 28- 37 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 406, and copy of the appraisal was given to the borrower – see Pg#'s 15 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-06/26/2025 <br>Open- - Due Diligence Vendor-06/26/2025 |  | Resolved-This is a XXXX (HPML). The loan's APR of (12.699%) equals or exceeds the XXXX threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the last date the interest rate is set before consummation. The comparable APOR for this loan is (6.74%).(XXXX) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. BLoan is a closed end second lien and is not required to escrow "on Closed end Seconds only. Rate lock date was entered correctly – see Pg#'s 407 An interior and exterior appraisal was completed for this property – see pg 28- 37 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 406, and copy of the appraisal was given to the borrower – see Pg#'s 15 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-06/26/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4569067 | N/A | N/A |
| XXXX | XXXX |  | 304717667 | Closed | 2025-06-26 07:26 | 2025-06-26 07:35 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (12.699%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. BLoan is a closed end second lien and is not required to escrow "on Closed end Seconds only. Rate lock date was entered correctly – see Pg#'s 407 An interior and exterior appraisal was completed for this property – see pg 28- 37 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 406, and copy of the appraisal was given to the borrower – see Pg#'s 15 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-06/26/2025 <br>Open- - Due Diligence Vendor-06/26/2025 |  | Resolved-The loan's (12.699%) APR equals or exceeds the Federal HPML threshold of (10.24%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.74%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. BLoan is a closed end second lien and is not required to escrow "on Closed end Seconds only. Rate lock date was entered correctly – see Pg#'s 407 An interior and exterior appraisal was completed for this property – see pg 28- 37 , the appraisal disclosure was provided to the borrower(s)- see Pg#'s 406, and copy of the appraisal was given to the borrower – see Pg#'s 15 for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-06/26/2025<br>| XXXX |  |  | CA | Primary Residence | Refinance | Cash Out - Other | 4569068 | N/A | N/A |
| XXXX | XXXX |  | 304729258 | Closed | 2025-06-16 20:06 | 2025-06-26 08:02 | Resolved | 1 - Information C A | Compliance | TRID Tolerance | Insufficient Change of Circumstance (50001252) | Resolved-Resolved - Due Diligence Vendor-06/26/2025 <br> Ready for Review-Document Uploaded. Uploaded for review - Buyer-06/25/2025 <br> Open-The amounts disclosed on the last Closing Disclosure for the following fee(s) have either increased above the amount disclosed within each fee(s) baseline disclosure OR have been added to the last Closing Disclosure and placed within the Cannot Increase Category: Points - Loan Discount Fee. Each fee within the Cannot Increase category cannot increase or be added unless a new disclosure is provided and there is a valid changed circumstance associated with the increased fee that is re-disclosed, or the creditor provides an additional credit for the increase in Closing Costs above the legal limit. (12 CFR 1026.19(e)(3); 12 CFR 1026.19(e)(4); 12 CFR 1026.19(f)(2)(v)). Loan discount fee was added to initial CD dated XXXX in the amount of $XXXX however the file did not contain a Change of circumstance or lender credit in the same amount. - Due Diligence Vendor-06/17/2025 |  | Resolved-Resolved - Due Diligence Vendor-06/26/2025<br>| XXXX |  |  | GA | Primary Residence | Refinance | Cash Out - Other | 4466685 | N/A | N/A |
| XXXX | XXXX |  | 304729281 | Closed | 2025-06-20 09:13 | 2025-06-27 05:53 | Waived | 2 - Non-Material D B | Credit | Missing Doc | Borrower 1 Gap Credit Report is Missing | Waived-Exception provided - Due Diligence Vendor-06/27/2025 <br> Ready for Review-Document Uploaded. - Buyer-06/26/2025 <br> Ready for Review-Document Uploaded. Please see the attached exception related to the expired GAP credit.<br>The GAP credit was dated XXXX, which makes it valid through XXXX. Since the closing took place just five days after the expiration date, an exception was made to accommodate this shortfall. - Buyer-06/26/2025 <br> Open-Borrower 1 Gap Credit Report is Missing - Due Diligence Vendor-06/20/2025 |  | Waived-Exception provided - Due Diligence Vendor-06/27/2025<br>| XXXX |  | Fico 797 minimum per guidelines is 700<br> DTI 33.94 max per guidelines is 50%<br> Residual income- XXXX- residual income per guidelines is none | CA | Primary Residence | Refinance | Cash Out - Other | 4511228 | Originator Pre-Close | Yes |
| XXXX | XXXX |  | 304729281 | Closed | 2025-06-20 09:13 | 2025-06-27 05:53 | Waived | 2 - Non-Material D B | Credit | Missing Doc | Borrower 2 Gap Credit Report is Missing | Waived-Exception provided - Due Diligence Vendor-06/27/2025 <br> Ready for Review-Document Uploaded. Please see the attached exception related to the expired GAP credit.<br>The GAP credit was dated XXXX, which makes it valid through XXXX. Since the closing took place just five days after the expiration date, an exception was made to accommodate this shortfall. - Buyer-06/26/2025 <br> Open-Borrower 2 Gap Credit Report is Missing - Due Diligence Vendor-06/20/2025 |  | Waived-Exception provided - Due Diligence Vendor-06/27/2025<br>| XXXX |  | Fico 797 minimum per guidelines is 700<br> DTI 33.94 max per guidelines is 50%<br> Residual income- XXXX- residual income per guidelines is none | CA | Primary Residence | Refinance | Cash Out - Other | 4511229 | Originator Pre-Close | Yes |
| XXXX | XXXX |  | 304729291 | Closed | 2025-06-19 22:31 | 2025-07-10 01:43 | Resolved | 1 - Information D A | Credit | Missing Doc | 1008 Document is Missing | Resolved-1008 document provided. - Due Diligence Vendor-07/10/2025 <br>Resolved-The 1008 document is present in the loan file. - Due Diligence Vendor-07/10/2025 <br>Ready for Review-Document Uploaded. - Buyer-07/10/2025 <br>Open-The 1008 document is missing from the loan file. 1008 Missing in the file. - Due Diligence Vendor-06/20/2025 |  | Resolved-1008 document provided. - Due Diligence Vendor-07/10/2025 <br>Resolved-The 1008 document is present in the loan file. - Due Diligence Vendor-07/10/2025<br>| XXXX |  |  | WA | Primary Residence | Refinance | Cash Out - Other | 4506104 | N/A | N/A |
| XXXX | XXXX |  | 304729291 | Closed | 2025-06-20 01:31 | 2025-06-25 20:07 | Resolved | 1 - Information A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-The loan's (10.747%) APR equals or exceeds the Federal HPML threshold of (10.43%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.93%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. 2nd lien-no escrow and the Final Closing disclosure on Pg#'s 209, Finding reflects escrows. Rate lock date was entered correctly – see Pg#'s615, An interior and exterior appraisal was completed for this property – see pg# 93, the appraisal disclosure was provided to the borrower(s)- see Pg#'s 1040,593 and confirmation the appraisal was delivered to the borrower – see Pg#'s 1040,593. The loan meets HPML guidelines, - Due Diligence Vendor-06/20/2025 <br>Open- - Due Diligence Vendor-06/26/2025 <br>Open- - Due Diligence Vendor-06/20/2025 <br>Open- - Due Diligence Vendor-06/20/2025 |  | Resolved-The loan's (10.747%) APR equals or exceeds the Federal HPML threshold of (10.43%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.93%).(12 CFR 1026.35(a)(1)(iii)) This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. 2nd lien-no escrow and the Final Closing disclosure on Pg#'s 209, Finding reflects escrows. Rate lock date was entered correctly – see Pg#'s615, An interior and exterior appraisal was completed for this property – see pg# 93, the appraisal disclosure was provided to the borrower(s)- see Pg#'s 1040,593 and confirmation the appraisal was delivered to the borrower – see Pg#'s 1040,593. The loan meets HPML guidelines, - Due Diligence Vendor-06/20/2025<br>| XXXX |  |  | WA | Primary Residence | Refinance | Cash Out - Other | 4506722 | N/A | N/A |
| XXXX | XXXX |  | 304717689 | Closed | 2025-06-21 00:49 | 2025-06-30 02:30 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-06/30/2025 <br> Ready for Review-Document Uploaded. Uploaded for review - Buyer-06/27/2025 <br> Open-Title Coverage Amount of $XXXX is Less than Loan Amount Coverage Amount on policy provided is less than loan amount. - Due Diligence Vendor-06/21/2025 |  | Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-06/30/2025 | XXXX |  |  | AK | Primary Residence | Refinance | Cash Out - Other | 4520272 | N/A | N/A |
| XXXX | XXXX |  | 304717689 | Closed | 2025-06-21 02:13 | 2025-06-30 02:29 | Resolved | 1 - Information B A | Credit | Doc Issue | Settlement Service Provider List is Missing | Resolved-Service Provider List provided. - Due Diligence Vendor-06/30/2025 <br>Ready for Review-Document Uploaded. Uploaded for review - Buyer-06/27/2025 <br>Open-Settlement Service Provider List is Missing Missing Service Provider List - Due Diligence Vendor-06/21/2025 |  | Resolved-Service Provider List provided. - Due Diligence Vendor-06/30/2025<br>| XXXX |  |  | AK | Primary Residence | Refinance | Cash Out - Other | 4520449 | N/A | N/A |
| XXXX | XXXX |  | 304717689 | Closed | 2025-06-21 01:09 | 2025-06-30 02:28 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Lender Income Calculation Worksheet | Resolved-Lender Worksheet / Income Calculator provided. - Due Diligence Vendor-06/30/2025 <br>Resolved-Validation Resolved' - Due Diligence Vendor-06/30/2025 <br>Ready for Review-Document Uploaded. Uploaded for review - Buyer-06/27/2025 <br>Open-Bank Statement Summary Lender Worksheet / Income Calculator is Missing for one or more borrowers. Missing Lender income Worksheet - Due Diligence Vendor-06/21/2025 |  | Resolved-Lender Worksheet / Income Calculator provided. - Due Diligence Vendor-06/30/2025 <br>Resolved-Validation Resolved' - Due Diligence Vendor-06/30/2025<br>| XXXX |  |  | AK | Primary Residence | Refinance | Cash Out - Other | 4520402 | N/A | N/A |
| XXXX | XXXX |  | 304654979 | Closed | 2025-06-23 00:42 | 2025-07-18 04:23 | Resolved | 1 - Information D A | Compliance | Missing Doc | The Initial 1003 is Missing | Resolved-Initial 1003 is Missing in file, provided the same, Changes made in system, Finding Resolved - Due Diligence Vendor-07/18/2025 <br>Resolved-The Initial 1003 is Present - Due Diligence Vendor-07/18/2025 <br>Ready for Review-Document Uploaded. - Buyer-07/17/2025 <br>Open-The Initial 1003 is Missing Missing Initial 1003 - Due Diligence Vendor-06/23/2025 |  | Resolved-Initial 1003 is Missing in file, provided the same, Changes made in system, Finding Resolved - Due Diligence Vendor-07/18/2025 <br>Resolved-The Initial 1003 is Present - Due Diligence Vendor-07/18/2025<br>| XXXX |  |  | SC | Investment | Refinance | Cash Out - Other | 4523417 | N/A | N/A |
| XXXX | XXXX |  | 304654979 | Closed | 2025-06-23 05:03 | 2025-07-17 22:31 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Business Narrative | Resolved-Business narrative is Missing in file, provided the same, Changes made in system, Finding Resolved - Due Diligence Vendor-07/18/2025 <br>Ready for Review-Document Uploaded. - Buyer-07/17/2025 <br>Open-Missing business narratives for B1 and B2. - Due Diligence Vendor-06/23/2025 |  | Resolved-Business narrative is Missing in file, provided the same, Changes made in system, Finding Resolved - Due Diligence Vendor-07/18/2025<br>| XXXX |  |  | SC | Investment | Refinance | Cash Out - Other | 4524110 | N/A | N/A |
| XXXX | XXXX |  | 304654979 | Closed | 2025-06-23 06:55 | 2025-07-17 22:30 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 2 3rd Party VOE Prior to Close Missing | Resolved-Borrower 2 3rd Party VOE Prior to Close Was Provided. - Due Diligence Vendor-07/10/2025 <br> Resolved-Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals 2) - Due Diligence Vendor-07/10/2025 <br> Ready for Review-Document Uploaded. Business search dated 7/9 active - Seller-07/09/2025 <br> Open-Borrower 2 3rd Party VOE Prior to Close Missing - Due Diligence Vendor-06/23/2025 | Ready for Review-Document Uploaded. Business search dated 7/9 active - Seller-07/09/2025<br>| Resolved-Borrower 2 3rd Party VOE Prior to Close Was Provided. - Due Diligence Vendor-07/10/2025 <br>Resolved-Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals 2) - Due Diligence Vendor-07/10/2025<br>| XXXX |  |  | SC | Investment | Refinance | Cash Out - Other | 4525017 | N/A | N/A |
| XXXX | XXXX |  | 304654979 | Closed | 2025-06-23 06:55 | 2025-07-17 22:30 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-07/10/2025 <br>Ready for Review-Document Uploaded. Business search dated 7/9 active - Buyer-07/09/2025 <br>Open-Borrower 1 3rd Party VOE Prior to Close Missing - Due Diligence Vendor-06/23/2025 |  | Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-07/10/2025<br>| XXXX |  |  | SC | Investment | Refinance | Cash Out - Other | 4525016 | N/A | N/A |
| XXXX | XXXX |  | 304717643 | Closed | 2025-06-26 19:35 | 2025-07-03 05:45 | Resolved | 1 - Information D A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD provided - Due Diligence Vendor-07/03/2025 <br>Ready for Review-Document Uploaded. initial CD uploaded for review. - Buyer-07/02/2025 <br>Open-TRID: Missing Closing Disclosure Missing Initial CD in file - Due Diligence Vendor-06/27/2025 |  | Resolved-Initial CD provided - Due Diligence Vendor-07/03/2025<br>| XXXX |  |  | FL | Primary Residence | Refinance | Cash Out - Other | 4580706 | N/A | N/A |
| XXXX | XXXX |  | 304717643 | Closed | 2025-07-03 05:37 | 2025-07-03 05:44 | Resolved | 1 - Information C A | Compliance | HigherPriced:APR | Federal - Higher Priced Mortgage Loan (HPML)(Junior Lien 06/13) | Resolved-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. 2nd lien, no escrows and the Final Closing disclosure on Pg#'s _137___ Rate lock date was entered correctly – see Pg#'s __369___ An interior and exterior appraisal was completed for this property – see pg _78___ , the appraisal disclosure was provided to the borrower(s)- see Pg#'s__65,97_ , and copy of the appraisal was given to the borrower – see Pg#'s _67____ for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-07/03/2025 <br>Open- - Due Diligence Vendor-07/03/2025 <br>Open-The loan's (12.143%) APR equals or exceeds the Federal HPML threshold of (10.3%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation." The comparable APOR for this loan is (6.8%).(12 CFR 1026.35(a)(1)(iii)) The loan's (12.143%) APR equals or exceeds the Federal HPML threshold of (10.3%). The threshold is determined by adding 3.5 points to the comparable average prime offer rate index on the "last date the interest rate is set before consummation - Due Diligence Vendor-07/03/2025 <br>Open- - Due Diligence Vendor-07/03/2025 |  | Resolved-This loan failed the higher-priced mortgage loan test. (12 CFR § 1026.35(a)(1))Using the greater of the disclosed APR and the calculated APR, the loan is a higher-priced mortgage loan, as defined in Regulation Z. While the higher-priced mortgage loan provisions specify that lenders can legally make this type of loan subject to additional requirements in 12 CFR §1026.35, some lenders and secondary market investors may prefer not to fund or buy higher-priced mortgage loans even if the additional conditions are met. TRID Header Disclosure Page was entered correctly All disclosures, COC's, Fees, and dates are entered correctly. 2nd lien, no escrows and the Final Closing disclosure on Pg#'s _137___ Rate lock date was entered correctly – see Pg#'s __369___ An interior and exterior appraisal was completed for this property – see pg _78___ , the appraisal disclosure was provided to the borrower(s)- see Pg#'s__65,97_ , and copy of the appraisal was given to the borrower – see Pg#'s _67____ for the copy of the disclosure. The loan meets HPML guidelines - Due Diligence Vendor-07/03/2025<br>| XXXX |  |  | FL | Primary Residence | Refinance | Cash Out - Other | 4647820 | N/A | N/A |
| XXXX | XXXX |  | 304717643 | Closed | 2025-06-24 23:17 | 2025-07-02 04:01 | Resolved | 1 - Information C A | Credit | Closing | Borrower 1 Gap Credit Report is Expired (Greater than 10 Days from Closing/Settlement Date) | Resolved-Requested Gap Credit Report that is within the 10 business days from closing provided hence resolved. - Due Diligence Vendor-07/02/2025 <br>Resolved-Borrower 1 Gap Credit Report is not expired. - Due Diligence Vendor-07/02/2025 <br>Ready for Review-Document Uploaded. UDM Report uploaded for review. - Buyer-07/01/2025 <br>Open-Borrower 1 Gap Credit Report is Expired (Greater than 10 days from Closing/Settlement Date). - Due Diligence Vendor-06/25/2025 |  | Resolved-Requested Gap Credit Report that is within the 10 business days from closing provided hence resolved. - Due Diligence Vendor-07/02/2025 <br>Resolved-Borrower 1 Gap Credit Report is not expired. - Due Diligence Vendor-07/02/2025<br>| XXXX |  |  | FL | Primary Residence | Refinance | Cash Out - Other | 4551462 | N/A | N/A |
| XXXX | XXXX |  | 304693532 | Closed | 2025-06-25 07:31 | 2025-07-03 08:03 | Resolved | 1 - Information D A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Rate lock with correct doc type provided, resolved. - Due Diligence Vendor-07/03/2025 <br>Ready for Review-Document Uploaded. updated lock attached. - Seller-07/02/2025 <br>Counter-Doc type is ALT doc. - Due Diligence Vendor-07/01/2025 <br>Ready for Review-Document Uploaded. UW approval from seller shows full doc - Seller-06/30/2025 <br>Open-Lock confirmation on page #283 reflects income doc type as Full Doc Per review doc type is ALT doc. - Due Diligence Vendor-06/25/2025 | Ready for Review-Document Uploaded. updated lock attached. - Seller-07/02/2025 <br>Ready for Review-Document Uploaded. UW approval from seller shows full doc - Seller-06/30/2025<br>| Resolved-Rate lock with correct doc type provided, resolved. - Due Diligence Vendor-07/03/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4554208 | N/A | N/A |
| XXXX | XXXX |  | 304693532 | Closed | 2025-06-25 06:16 | 2025-07-03 04:31 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 2 Photo Identification Type Missing | Resolved-Requested ID for B2 provided hence resolved. - Due Diligence Vendor-07/03/2025 <br>Resolved-Validation Resolved or Not Applicable - Due Diligence Vendor-07/03/2025 <br>Ready for Review-Document Uploaded. IDS - Buyer-07/02/2025 <br>Open-Borrower 2 Photo Identification Missing. Please provide valid photo identification per guideline requirements. Missing valid photo identification per guideline requirements. - Due Diligence Vendor-06/25/2025 |  | Resolved-Requested ID for B2 provided hence resolved. - Due Diligence Vendor-07/03/2025 <br>Resolved-Validation Resolved or Not Applicable - Due Diligence Vendor-07/03/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4553179 | N/A | N/A |
| XXXX | XXXX |  | 304693532 | Closed | 2025-06-25 06:16 | 2025-07-03 04:30 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 Photo Identification Type Missing | Resolved-Requested ID for B1 provided hence resolved. - Due Diligence Vendor-07/03/2025 <br>Resolved-Validation Resolved or Not Applicable - Due Diligence Vendor-07/03/2025 <br>Ready for Review-Document Uploaded. IDS - Buyer-07/02/2025 <br>Open-Borrower 1 Photo Identification Missing. Please provide valid photo identification per guideline requirements. Missing valid photo identification per guideline requirements. - Due Diligence Vendor-06/25/2025 |  | Resolved-Requested ID for B1 provided hence resolved. - Due Diligence Vendor-07/03/2025 <br>Resolved-Validation Resolved or Not Applicable - Due Diligence Vendor-07/03/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4553178 | N/A | N/A |
| XXXX | XXXX |  | 304693532 | Closed | 2025-06-25 05:18 | 2025-07-03 04:30 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Requested 3rd Party VOE that is within the 10 Business days from closing provided hence resolved.<br> - Due Diligence Vendor-07/03/2025 <br>Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-07/03/2025 <br>Ready for Review-Document Uploaded. VOEs - Seller-07/02/2025 <br>Open-Borrower 1 3rd Party VOE Prior to Close Missing Borrower 1 3rd Party VOE is not within the 10 Business days from closing, provide latest 3rd Party VOE that is within the 10 Business days from closing. - Due Diligence Vendor-06/25/2025 | Ready for Review-Document Uploaded. VOEs - Seller-07/02/2025<br>| Resolved-Requested 3rd Party VOE that is within the 10 Business days from closing provided hence resolved.<br> - Due Diligence Vendor-07/03/2025 <br>Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-07/03/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4552582 | N/A | N/A |
| XXXX | XXXX |  | 304693532 | Closed | 2025-06-25 05:18 | 2025-07-03 04:30 | Resolved | 1 - Information D A | Credit | Missing Doc | Borrower 2 3rd Party VOE Prior to Close Missing | Resolved-Requested 3rd Party VOE that is within the 10 Business days from closing provided hence resolved. - Due Diligence Vendor-07/03/2025 <br>Resolved-Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals 2) - Due Diligence Vendor-07/03/2025 <br>Ready for Review-Document Uploaded. VOEs - Buyer-07/02/2025 <br>Open-Borrower 2 3rd Party VOE Prior to Close Missing Borrower 2 3rd Party VOE is not within the 10 Business days from closing, provide latest 3rd Party VOE that is within the 10 Business days from closing. - Due Diligence Vendor-06/25/2025 |  | Resolved-Requested 3rd Party VOE that is within the 10 Business days from closing provided hence resolved. - Due Diligence Vendor-07/03/2025 <br>Resolved-Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals 2) - Due Diligence Vendor-07/03/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4552583 | N/A | N/A |
| XXXX | XXXX |  | 304693532 | Closed | 2025-06-25 07:30 | 2025-07-02 05:52 | Resolved | 1 - Information D A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Requested Initial CD Provided hence resolved. - Due Diligence Vendor-07/02/2025 <br>Ready for Review-Document Uploaded. ICD attached - Seller-07/01/2025 <br>Open-TRID: Missing Closing Disclosure Missing initial CD. - Due Diligence Vendor-06/25/2025 | Ready for Review-Document Uploaded. ICD attached - Seller-07/01/2025<br>| Resolved-Requested Initial CD Provided hence resolved. - Due Diligence Vendor-07/02/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4554192 | N/A | N/A |
| XXXX | XXXX |  | 304693532 | Closed | 2025-06-25 04:47 | 2025-07-01 02:06 | Resolved | 1 - Information D A | Compliance | Missing Doc | The Note is Missing | Resolved-Note document provided. - Due Diligence Vendor-07/01/2025 <br>Resolved-The Note is Present - Due Diligence Vendor-07/01/2025 <br>Ready for Review-Document Uploaded. attached - Seller-06/30/2025 <br>Open-The Note is Missing Missing Note - Due Diligence Vendor-06/25/2025 | Ready for Review-Document Uploaded. attached - Seller-06/30/2025<br>| Resolved-Note document provided. - Due Diligence Vendor-07/01/2025 <br>Resolved-The Note is Present - Due Diligence Vendor-07/01/2025<br>| XXXX |  |  | TX | Primary Residence | Refinance | Cash Out - Other | 4552416 | N/A | N/A |
| XXXX | XXXX |  | 304729278 | Closed | 2025-06-26 22:13 | 2025-07-09 01:55 | Resolved | 1 - Information D A | Credit | Missing Doc | 1008 Document is Missing | Resolved-1008 document provided. - Due Diligence Vendor-07/09/2025 <br>Resolved-The 1008 document is present in the loan file. - Due Diligence Vendor-07/09/2025 <br>Ready for Review-Document Uploaded. Please see the attached 1008 - Buyer-07/08/2025 <br>Open-The 1008 document is missing from the loan file. 1008 final is missing in file. - Due Diligence Vendor-06/27/2025 |  | Resolved-1008 document provided. - Due Diligence Vendor-07/09/2025 <br>Resolved-The 1008 document is present in the loan file. - Due Diligence Vendor-07/09/2025<br>| XXXX |  |  | FL | Primary Residence | Refinance | Cash Out - Other | 4581049 | N/A | N/A |
| XXXX | XXXX |  | 304724671 | Closed | 2025-06-29 22:37 | 2025-07-14 03:23 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Requested updated title document provided with the updated coverage amount that covers loan amount, updated & Condition resolved. - Due Diligence Vendor-07/14/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-07/14/2025 <br> Ready for Review-Document Uploaded. see attached. - Buyer-07/12/2025 <br> Open-Title Coverage Amount of $XXXX is Less than Loan Amount XXXX. required Updated Title Document. - Due Diligence Vendor-06/30/2025 |  | Resolved-Requested updated title document provided with the updated coverage amount that covers loan amount, updated & Condition resolved. - Due Diligence Vendor-07/14/2025 <br> Resolved-Title Coverage Amount of $XXXX is equal to or greater than Total Amount of Subject Lien(s) - Due Diligence Vendor-07/14/2025 | XXXX |  |  | ID | Investment | Refinance | Cash Out - Other | 4597936 | N/A | N/A |

---

## Exhibit 99.19

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.19**

---

| | | | |
|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** |
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Original Loan Amount** |
| XXXX |  | 304700315 | XXXX D C A B |
| XXXX |  | 304700328 | XXXX C A B |
| XXXX |  | 304638956 | XXXX C A |
| XXXX |  | 304700181 | XXXX A |
| XXXX |  | 304685927 | XXXX D A |
| XXXX |  | 304700294 | XXXX A |
| XXXX |  | 304717659 | XXXX A |
| XXXX |  | 304685957 | XXXX A |
| XXXX |  | 304685956 | XXXX C A |
| XXXX |  | 304685955 | XXXX A |
| XXXX |  | 304685953 | XXXX C A |
| XXXX |  | 304685952 | XXXX A |
| XXXX |  | 304685951 | XXXX A |
| XXXX |  | 304700335 | XXXX A |
| XXXX |  | 304700317 | XXXX A |
| XXXX |  | 304700331 | XXXX A |
| XXXX |  | 304694283 | XXXX A |
| XXXX |  | 304700299 | XXXX B A |
| XXXX |  | 304729255 | XXXX D A |
| XXXX |  | 304729256 | XXXX D A |
| XXXX |  | 304642417 | XXXX D A B |
| XXXX |  | 304694279 | XXXX D C A |
| XXXX |  | 304717715 | XXXX C A |
| XXXX |  | 304717714 | XXXX A |
| XXXX |  | 304717710 | XXXX A C B |
| XXXX |  | 304717676 | XXXX D A |
| XXXX |  | 304729254 | XXXX A |
| XXXX |  | 304717654 | XXXX A |
| XXXX |  | 304717653 | XXXX A |
| XXXX |  | 304700325 | XXXX D A |
| XXXX |  | 304700326 | XXXX A C |
| XXXX |  | 304700329 | XXXX A |
| XXXX |  | 304717652 | XXXX D A |
| XXXX |  | 304717672 | XXXX D C A B |
| XXXX |  | 304729294 | XXXX D A B |
| XXXX |  | 304729259 | XXXX C A |
| XXXX |  | 304717699 | XXXX C A |
| XXXX |  | 304717709 | XXXX A |
| XXXX |  | 304717644 | XXXX D A |
| XXXX |  | 304687154 | XXXX A D |
| XXXX |  | 304717706 | XXXX D A |
| XXXX |  | 304717707 | XXXX A |
| XXXX |  | 304717667 | XXXX D A |
| XXXX |  | 304717648 | XXXX A |
| XXXX |  | 304729258 | XXXX A C |
| XXXX |  | 304729288 | XXXX A |
| XXXX |  | 304729281 | XXXX D A B |
| XXXX |  | 304729291 | XXXX D A |
| XXXX |  | 304717689 | XXXX D A |
| XXXX |  | 304729241 | XXXX A |
| XXXX |  | 304695611 | XXXX A |
| XXXX |  | 304654979 | XXXX D A |
| XXXX |  | 304702524 | XXXX A |
| XXXX |  | 304717646 | XXXX A |
| XXXX |  | 304717679 | XXXX A |
| XXXX |  | 304717643 | XXXX C D A |
| XXXX |  | 304729282 | XXXX A |
| XXXX |  | 304729287 | XXXX A |
| XXXX |  | 304729279 | XXXX A |
| XXXX |  | 304693532 | XXXX D A |
| XXXX |  | 304729297 | XXXX A |
| XXXX |  | 304717697 | XXXX A |
| XXXX |  | 304729253 | XXXX A |
| XXXX |  | 304729278 | XXXX D A |
| XXXX |  | 304724671 | XXXX C A |
| XXXX |  | 304730958 | XXXX A |
| XXXX |  | 304729272 | XXXX A |
| XXXX |  | 304729267 | XXXX A |
| XXXX |  | 304717695 | XXXX A |

---

## Exhibit 99.20

[J.P. MORGAN ACCEPTANCE CORPORATION II ABS-15G](jpmmt2025-abs.htm)

**Exhibit 99.20**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Primary Appraiser Name** | **Primary Appraiser License Number** | **Value for LTV** | **LTV** | **CLTV** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Loan Post-Close Reviewed Property Value** | **Loan Post-Close Reviewed Variance Amount** | **Loan Post-Close Reviewed Variance Percent** | **Loan Post-Close Reviewed Product Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Product Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Appraisal Date** | **Desk Top Appraised Value** | **Desk Top Variance Amount** | **Desk Top Variance Percent** | **Desk Top Company** | **Desk Top Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Appraisal Date** | **AVE/CMA Appraised Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Appraisal Date** | **Completion Report (1004D) Date** | **Other Appraised Value** | **Other Variance Amount** | **Other Variance Percent** | **Other Appraisal Date** | **Updated Appraised Value** | **Updated Variance Amount** | **Updated Variance Percent** | **Updated Company** | **Updated Appraisal Date** | **Updated Appraisal Type** | **Loan Collateral Advisor Risk Score** | **Loan Collateral Advisor Risk Score Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** | **Collateral Underwriter Risk Score Date** |
| XXXX |  | 304700315 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 23.8 | 77.17 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304700328 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 20.92 | 61.88 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible |  |  |
| XXXX |  | 304638956 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 2055 Exterior Only Inspection Report | XXXX | XXXX | XXXX | 10.41 | 27.76 | XXXX | XXXX |  |  | XXXX | XXXX | -.1504 | AVM |  |  |  |  |  | XXXX | XXXX | -.1504 | 92.0 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304700181 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 20.5 | 63.35 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304685927 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 25.0 | 62.31 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX |  | 304700294 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 16.47 | 71.64 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304717659 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 21.02 | 88.15 | XXXX | XXXX |  |  | XXXX | XXXX | .0534 | AVM |  |  |  |  |  | XXXX | XXXX | .0534 | 93.0 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304685957 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | 24.45 | 70.0 | XXXX | XXXX | .0000 | 1025 Small Residential Income Report |  |  |  |  | XXXX | XXXX | .0000 | XXXX | 1025 Small Residential Income Report | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304685956 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | 25.38 | 58.73 | XXXX | XXXX | -.0628 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0628 | 88.0 | 0.12 | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304685955 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 26.67 | 73.83 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.1 | XXXX |
| XXXX |  | 304685953 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | 25.77 | 70.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304685952 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | 23.45 | 70.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304685951 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 10.08 | 64.75 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX |  | 304700335 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 28.57 | 65.92 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX |  | 304700317 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | 25.59 | 69.99 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |
| XXXX |  | 304700331 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 23.08 | 64.83 | XXXX | XXXX |  |  | XXXX | XXXX | .0206 | AVM |  |  |  |  |  | XXXX | XXXX | .0206 | 93.0 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304694283 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 2055 Exterior Only Inspection Report | XXXX | XXXX | XXXX | 33.85 | 61.72 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX |  | 304700299 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 2055 Exterior Only Inspection Report | XXXX | XXXX | XXXX | 25.4 | 54.85 | XXXX | XXXX | -.0614 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0614 | 93.0 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304729255 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 10.74 | 62.34 | XXXX | XXXX |  |  | XXXX | XXXX | -.0387 | AVM |  |  |  |  |  | XXXX | XXXX | -.0387 | 91.0 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304729256 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 5.0 | 33.13 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) | XXXX | XXXX | -.2045 | AVM |  |  |  |  |  | XXXX | XXXX | -.2045 | 89.0 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | Not Eligible |  | XXXX |
| XXXX |  | 304642417 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 10.81 | 73.9 | XXXX | XXXX |  |  | XXXX | XXXX | -.0041 | AVM |  |  |  |  |  | XXXX | XXXX | -.0041 | 94.0 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304694279 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 24.52 | 35.59 | XXXX | XXXX |  |  | XXXX | XXXX | -.0171 | AVM |  |  |  |  |  | XXXX | XXXX | -.0171 | 92.0 | 0.08 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304717715 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 14.08 | 79.71 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | Not Eligible | 1 | XXXX |
| XXXX |  | 304717714 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 37.76 | 69.26 | XXXX | XXXX |  |  | XXXX | XXXX | -.0012 | AVM |  |  |  |  |  | XXXX | XXXX | -.0012 | 93.0 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304717710 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 34.26 | 80.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX |  | 304717676 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 15.48 | 82.22 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX |  | 304729254 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 21.25 | 84.88 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX |  | 304717654 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 24.19 | 76.02 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304717653 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 17.68 | 65.92 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX |  | 304700325 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 25.6 | 57.58 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX |  | 304700326 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 36.54 | 69.23 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX |  | 304700329 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 13.89 | 54.98 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304717652 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 6.82 | 35.93 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 2.5 | XXXX |
| XXXX |  | 304717672 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 12.93 | 75.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX |  | 304729294 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 9.98 | 72.25 | XXXX | XXXX |  |  | XXXX | XXXX | -.0115 | AVM |  |  |  |  |  | XXXX | XXXX | -.0115 | 91.0 | 0.09 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304729259 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 20.9 | 77.63 | XXXX | XXXX |  |  | XXXX | XXXX | -.0070 | AVM |  |  |  |  |  | XXXX | XXXX | -.0070 | 89.0 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304717699 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 40.63 | 85.0 | XXXX | XXXX |  |  | XXXX | XXXX | -.0181 | AVM |  |  |  |  |  | XXXX | XXXX | -.0181 | 97.0 | 0.03 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304717709 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | Other | XXXX | XXXX | XXXX | 30.45 | 70.82 | XXXX | XXXX |  |  | XXXX | XXXX | -.0739 | AVM |  |  |  |  |  | XXXX | XXXX | -.0739 | 96.0 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304717644 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 17.72 | 58.28 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 | XXXX |
| XXXX |  | 304687154 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | 13.86 | 44.31 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Moderate Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |
| XXXX |  | 304717706 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 27.17 | 79.13 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible |  |  |
| XXXX |  | 304717707 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 40.41 | 79.94 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| XXXX |  | 304717667 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 12.92 | 84.99 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 | XXXX |
| XXXX |  | 304717648 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 27.09 | 73.84 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) | XXXX | XXXX | -.1510 | AVM |  |  |  |  |  | XXXX | XXXX | -.1510 | 89.0 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304729258 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 23.76 | 64.14 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX |  | 304729288 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 14.81 | 66.88 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible |  |  |
| XXXX |  | 304729281 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 38.53 | 74.97 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) | XXXX | XXXX | -.3149 | AVM |  |  |  |  |  | XXXX | XXXX | -.3149 | 89.0 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX | Not Eligible |  |  |
| XXXX |  | 304729291 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 10.55 | 90.0 | XXXX | XXXX | -.0348 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0348 | 93.0 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304717689 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 26.68 | 74.38 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304729241 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | XXXX | XXXX | 48.71 | 74.99 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | Not Eligible |  |  |
| XXXX |  | 304695611 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 23.33 | 41.68 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible |  |  |
| XXXX |  | 304654979 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | XXXX | XXXX | 24.06 | 80.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304702524 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 16.56 | 64.75 | XXXX | XXXX |  |  | XXXX | XXXX | -.0132 | AVM |  |  |  |  |  | XXXX | XXXX | -.0132 | 94.0 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304717646 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 21.37 | 73.65 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304717679 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 36.24 | 69.68 | XXXX | XXXX |  |  | XXXX | XXXX | -.0421 | AVM |  |  |  |  |  | XXXX | XXXX | -.0421 | 89.0 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304717643 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 24.19 | 79.64 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX |  | 304729282 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 25.67 | 68.05 | XXXX | XXXX |  |  | XXXX | XXXX | -.0302 | AVM |  |  |  |  |  | XXXX | XXXX | -.0302 | 96.0 | 0.04 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304729287 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 15.52 | 72.69 | XXXX | XXXX |  |  | XXXX | XXXX | -.0100 | AVM |  |  |  |  |  | XXXX | XXXX | -.0100 | 93.0 | 0.07 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304729279 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 41.35 | 79.91 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  | XXXX | XXXX | -.0085 | XXXX | 1004 URAR | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| XXXX |  | 304693532 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 23.82 | 79.38 | XXXX | XXXX |  |  | XXXX | XXXX | -.0247 | AVM |  |  |  |  |  | XXXX | XXXX | -.0247 | 94.0 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304729297 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 41.21 | 74.9 | XXXX | XXXX | -.0567 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0567 | 75.0 | 0.25 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible |  |  |
| XXXX |  | 304717697 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 2055 Exterior Only Inspection Report | XXXX | XXXX | XXXX | 21.88 | 58.88 | XXXX | XXXX | -.0033 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0033 | 88.0 | 0.12 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304729253 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 31.59 | 71.85 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX |  | 304729278 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 2055 Exterior Only Inspection Report | XXXX | XXXX | XXXX | 31.74 | 74.09 | XXXX | XXXX | -.0669 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0669 | 79.0 | 0.21 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304724671 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | AVM | XXXX | XXXX | XXXX | 13.82 | 69.94 | XXXX | XXXX |  |  | XXXX | XXXX | -.0113 | AVM |  |  |  |  |  | XXXX | XXXX | -.0113 | 95.0 | 0.05 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304730958 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 21.23 | 45.35 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  | XXXX | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | .0000 | XXXX | Low Risk | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible |  |  |
| XXXX |  | 304729272 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | Other | XXXX | XXXX | XXXX | 4.38 | 15.22 | XXXX | XXXX |  |  | XXXX | XXXX | -.1041 | AVM |  |  |  |  |  | XXXX | XXXX | -.1041 | 89.0 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX |  | 304729267 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | XXXX | XXXX | 35.23 | 74.99 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.1317 | 94.0 | 0.06 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 4 | XXXX |
| XXXX |  | 304717695 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | Other | XXXX | XXXX | XXXX | 18.4 | 62.86 | XXXX | XXXX | .0411 | AVM |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0411 | 89.0 | 0.11 | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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